Compliance Risk Manager
3 days ago
Cubic Telecom is a fast-paced and ambitious company that offers exciting opportunities for growth and development.
We are currently seeking a highly skilled Risk and Compliance Analyst to join our team. This role will play a key part in supporting the development and implementation of risk management and compliance strategies.
The ideal candidate will have:
- Bachelor's or Master's degree in Computer Science, Information Systems, Cybersecurity, Business Analysis, Risk Management, or a related field.
- Hands-on experience with achieving and maintaining compliance for certifications such as ISO 27001, ISO 27017, ISO 9001, NIS2, TISAX, GSMA, PCI DSS, HIPAA, GDPR, SOC 2, etc.
- Excellent written and verbal communication skills, with the ability to create clear and concise documentation for policies, procedures, and audit evidence.
- Strong interpersonal skills to collaborate effectively with cross-functional teams, external auditors, and stakeholders at all levels.
Responsibilities include:
- Leading efforts to achieve regulatory and contractual industry certifications such as ISO 27001, NIS2, SOC 2, TISAX, GDPR, etc.
- Maintaining existing certifications through regular reviews, updates, and audits to ensure ongoing compliance with certification requirements.
- Serving as the primary point of contact for third-party auditors, ensuring all required documentation, evidence, and processes are prepared and available.
- Coordinating and managing the end-to-end audit process, including scheduling, facilitating meetings, and addressing auditor queries.
- Developing, reviewing, and updating internal policies, procedures, and controls to align with certification requirements and industry best practices.
- Ensuring all employees are aware of and adhere to compliance policies through training and communication initiatives.
- Conducting regular risk assessments to identify potential compliance gaps or vulnerabilities in systems, processes, or controls.
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