Compliance consultant

Sigma Software, Київ, Харків, Львів, Дніпро, Одеса, Вінниця, Івано-Франківськ, Луцьк, Моршин

Що робити

Lead and oversee compliance projects in accordance with relevant standards and frameworks (e.g., ISO 27001, ISO 27701, ISO 22301, ISO 13485, SOC2, NIST CSF, PCI DSS, GDPR, HIPAA, DORA, OWASP SAMM)
Develop, implement, and maintain comprehensive compliance policies, procedures, and guidelines aligned with regulatory and framework requirements
Conduct comprehensive internal audits and assessments to ensure regulatory and framework compliance, documenting findings and non-conformities
Provide clear, actionable recommendations for corrective and preventive actions and support stakeholders in implementing them
Collaborate with stakeholders to perform risk assessments and define appropriate controls

3+ years of experience in compliance management and implementation, preferably in IT, consulting, or related fields
Proficiency in some of the following standards and regulations: IISO 27001, ISO 27701, ISO 22301, ISO 13485, SOC2, NIST CSF, PCI DSS, GDPR, HIPAA, DORA
Proven ability to interpret compliance regulations and framework requirements and translate them into practical policies and controls
Experience in conducting compliance or security audits and assessments, including planning, execution, reporting, and follow-up
Experience in drafting and maintaining compliance policies, procedures, and related documentation