Information Security Compliance Specialist
4 weeks ago
Sidetrade is a fast-growing international software company that is transforming the Order-to-Cash process for global enterprises. Its AI-powered SaaS platform digitizes the financial customer journey, empowering CFOs to secure and accelerate cash flow generation. Recognized as a Leader in Gartner's Magic Quadrant for two consecutive years, Sidetrade fosters a culture of innovation, collaboration, and customer-centricity from its headquarters in Europe and North America.
Job DescriptionThe Information Security Compliance Manager plays a critical role in ensuring that the organization adheres to regulatory requirements and internal policies related to information security. This position emphasizes managing audits imposed on the organization, handling external requests, and contributing to global compliance improvements by supporting strategy definition and roadmaps.
Key Responsibilities- Develop, implement, and maintain information security policies, procedures, and processes in alignment with ISO 27001, SOC 1 and 2, and PCI DSS requirements.
- Contribute to setting up and ramping up usage of our GRC platform to streamline compliance management, action plan, risk analysis, policy implementation, validations, and reporting.
- Manage and coordinate the remediation of identified gaps, issues, non-conformities, or incidents related to information security compliance and audits.
- Handle and oversee external requests such as RFIs/RFPs, customer due diligence, and ad-hoc requests.
- Create and deliver reports and presentations based on security status, including key performance indicators (KPIs), Key goal indicators (KGIs), and ISMS continual improvement.
- Engage in risk management processes, including risk identification, assessment, mitigation, and monitoring to ensure regulatory compliance and safeguard company assets.
- A bachelor's degree in information security, Computer Science, or a related field.
- At least five years of experience in an information security compliance-related role.
- Security and Compliance related certification such as: CISM or CISSP or ISO 27001 Lead Implementer, etc.
- Strong working knowledge of information security compliance frameworks, standards, and best practices, including ISO 27001, SOC 1/2, PCI DSS, and NIST.
- Experience in managing a global Information Security Management System.
- Knowledge and experience in implementing and managing ISO 27001 certification or SOC 1/2 compliance.
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