Information Security Compliance Specialist

4 weeks ago


Birmingham, Birmingham, United Kingdom Sidetrade Group Full time

About Sidetrade and its amazing R&D team

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.

Mission

An Information Security Compliance Manager is responsible for ensuring that an organization adheres to regulatory requirements and internal policies related to information security. This role involves assessing and improving the organization's security posture, conducting audits, and developing strategies to mitigate risks. The analyst works closely with various departments to ensure compliance with industry standards, laws, and regulations.

  • Assist with the development, implementation, and maintenance of information security policies, procedures, and processes in alignment with ISO 27001, SOC 1 and 2, and PCI DSS requirements.
  • Conduct regular audits and assessments to ensure compliance with internal and external regulations, frameworks, and best practices.
  • Manage and coordinate the remediation of identified gaps, issues, or incidents related to information security compliance.
  • Provide guidance and support to other departments and stakeholders on information security compliance matters.
  • Handle and oversee security documents such as RFIs, customer due diligence, and ad-hoc requests.
  • Assist with the upkeep and supervision of the global Information Security Management System (ISMS).
  • Create and deliver reports and presentations based on security status, including key performance indicators (KPIs), Key goal indicators (KGIs) and ISMS continual improvement.
  • Utilisation of GRC (Governance, Risk, and Compliance) tools such as Onetrust to streamline compliance management, policy implementation, and reporting.
  • Engage in risk management processes, including risk identification, assessment, mitigation, and monitoring to ensure regulatory compliance and safeguard company assets.


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