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21 листопада 2023

Compliance Manager (вакансія неактивна)

Київ, Харків, Львів, Дніпро, Одеса, Бургас (Болгарія), Варшава (Польща), Краків (Польща), Познань (Польща), віддалено

As a Compliance Manager, you will be focused on Information Security Management Systems and Processes, Privacy and Personal Data Protection, Business Continuity Management, Quality Management Systems, and Processes, and IT Service Management Systems and Processes.

Are you ready to dive deep into exciting products and affect the industry with incredible creativity? How about joining the team? This might be your golden chance!


  • Research, collect, and manage compliance requirements and criteria for Customer’s management systems, processes, and practices
  • Participate in establishing business objectives for Customer’s management systems and processes
  • Implement tools and techniques for monitoring and measurement of the Customer’s management systems performance
  • Implement effective internal controls for ensuring the Customer’s management systems performance and compliance
  • Monitor, measure, and analyze performance of Customer’s management systems against established business objectives
  • Assess the Customer’s management systems operation, determine compliance issues and risks, and identify improvement opportunities
  • Regularly review Customer’s internal policies and procedures for suitability, adequacy, and compliance with industry standards and regulations
  • Schedule, prepare, and conduct regular internal audits of the Customer’s organization and its management systems against compliance requirements
  • Provide comprehensive and relevant inputs for regular management reviews of Customer’s management systems compliance, suitability, adequacy, and effectiveness
  • Report and track all compliance issues and risks within the Customer’s management systems up to resolution and closure
  • Provide root cause analysis expertise to Customer’s staff responsible for nonconformities resolution, corrective action implementation, and risk mitigation
  • Ensure all Customer staff and management are aware of the latest compliance requirements and criteria for management systems, processes, and practices
  • Collect and retain compliance evidence for all types of external audits and due diligence of the Customer’s management systems, processes, and practices


  • IT background or experience in the IT industry
  • Training Certificate in Management Systems Internal Audit
  • 3-5 years of experience as a compliance manager, quality manager, process analyst/engineer, information security expert, or similar
  • In-depth knowledge of ISO27000 standards series and the EU GDPR
  • Experience of passing external certifications
  • Proficiency in standard office software, especially Excel or Google sheets
  • Exceptional documents writing skills
  • Ability to keep accurate records
  • Advanced analytical skills
  • Effective research skills
  • Ability to effectively train employees
  • Exceptional communication and interpersonal skills

Would be a plus:

  • Deep knowledge of ISO20000-1:2018 standard
  • Understanding of ITIL/ITSM, CMMI for Services, OWASP SAMM, or similar frameworks
  • Proficiency in GRC software like Eramba, One Trust, or similar