Compliance Risk Manager

3 days ago


Dublin, Dublin City, Ireland Cubic Telecom Full time

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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