Junior Compliance Consultant
Job Summary
- Support compliance activities within commercial projects in accordance with ISO 27001 SOC2 GDPR and other applicable standards and frameworks
- Participate in implementation and maintenance of compliance processes and requirements within project scope
- Assist in preparation and maintenance of compliance documentation including policies procedures reports and supporting materials
- Collect organize and maintain evidence and documentation required for audits and client requests
- Participate in audits assessments and compliance reviews
- Assist in identifying compliance gaps non-conformities and risks
- Support risk identification and documentation activities
- Maintain and organize compliance-related records and documentation
- Prepare materials for compliance awareness activities and training sessions
- Collaborate with internal teams on compliance-related tasks and requests
- Escalate identified issues and risks to senior team members when necessary
Qualifications :
- Higher education completed or in progress in Law Finance Information Security or related fields
- 12 years of experience in compliance risk management legal or related areas
- Basic understanding of compliance standards and frameworks such as ISO 27001 SOC2 and GDPR
- Understanding of general compliance principles audit processes and documentation practices
- Intermediate level of English
- Strong attention to detail and willingness to work with large volumes of documentation
- Analytical mindset with the ability to structure information and identify inconsistencies
- Organized and responsible approach to work
WILL BE A PLUS
- Experience supporting internal or external audits
- Familiarity with risk management processes
- Understanding of information security principles
- Previous experience working in IT or consulting environments
Additional Information :
PERSONAL PROFILE
- Detail-oriented and structured
- Analytical and proactive mindset
- Responsible and reliable approach to tasks
- Good communication and collaboration skills
- Ability to manage routine tasks with high accuracy
Remote Work :
Yes
Employment Type :
Full-time
About Company
At Sigma Software, we are involved with the clients team to contribute to the design and development of a technical solution for their tokenized domain reservation platform. We started by assigning a software architect to design the smart contracts and integrate blockchain into the s ... View more