Information Security Compliance Manager (SOC 2 Certified) (вакансія неактивна)

Zoral, a leading fintech software research and development company, is looking for an Information Security Compliance Manager (SOC 2 Certified) to join its team distantly.

Position Overview:

As the Information Security Compliance Manager, you will independently lead the company’s compliance efforts, responsible for SOC 2 certification, ISO 27000 family standards alignment, and the creation, implementation, and maintenance of all compliance-related documentation. Coordination with the PMO (Project Management Office) and collaboration with the CTO and CEO will be integral to your role.

Key Responsibilities:

— Independently spearhead the creation, implementation, and maintenance of all necessary documentation, procedures, and policies required for SOC 2 certification and compliance with ISO 27000 family of standards.

— Develop comprehensive documentation outlining security protocols, risk assessments, and compliance measures, ensuring clarity and adherence to industry best practices.

— Take ownership of the entire compliance process, from initial documentation through to execution and ongoing monitoring, demonstrating autonomy and accountability in all compliance-related tasks.

— Coordinate actions and strategies with the PMO and liaise with the CTO/CEO to align security objectives with overall company goals and strategies.

— Conduct vendor compliance assessments, manage annual testing protocols, and ensure alignment with company standards and regulatory requirements.

— Collaborate with cross-functional teams to integrate security measures seamlessly into existing workflows and systems, fostering a culture of security awareness and compliance throughout the organization.

Qualifications:

— Proven experience in obtaining and maintaining SOC 2 certification for a company.

— Familiarity with ISO 27000 family of standards, considered a strong asset.

— Strong understanding of security protocols, compliance standards, and regulatory requirements.

— Ability to diplomatically handle complex and sensitive situations, dealing professionally with noncompliant managers, business partners, and clients.

— Exceptional communication skills, able to convey complex security concepts in a clear and understandable manner.

— Detail-oriented with a focus on accuracy and thoroughness in compliance assessments and testing.

— Certifications such as CISSP, CISA, CISM, and/or ISO certifications are highly desirable.

Attributes:

— Diplomatic and rational approach to managing security compliance issues.

— Ability to navigate and resolve tricky situations sensibly and fairly.

— Builds trust and respect through fair and consistent actions and decisions.

— Strong problem-solving skills and the ability to think analytically under pressure.

About Zoral Labs

Zoral is a fintech software research and development company. We were founded in 2004.

We operate one of largest labs in Europe focused on Artificial Intelligence/Machine Learning (AI/ML), predictive systems for consumer/SME credit and financial products.

Our clients are based in USA, Canada, Europe, Africa, Asia, South America and Australia.

We are one of the world’s leading companies in the use of unstructured, social, device, MNO, bureau and behavioral data, for real-time decisioning and predictive modeling.

Zoral software intelligently automates digital financial products.

Zoral produced the world’s first, fully automated, STP consumer credit platforms.

We are based in London, New York and Berlin


zorallabs.com/company

https://jobs.dou.ua/companies/zoral/