Compliance Manager

• Implement, develop, and support management systems such as ISMS and QMS
• Research, implement, and support privacy requirements (GDPR or other)
• Develop and implement policies and procedures aligned with regulatory requirements
• Lead audits to identify risks, non-compliance, and improvement opportunities
• Identify non-conformities and recommend corrective actions
• Collaborate with stakeholders to assess risks and conduct regular risk assessments
• Develop and manage compliance training programs for employees
• Investigate and resolve complex compliance requests and complaints
• Implement automation for compliance processes

• IT background or experience in the IT industry
• 3–5 years of experience in compliance or related roles
• In-depth knowledge of ISO 27000, ISO 9001, and EU GDPR
• Upper-Intermediate level of English or higher
• Experience in passing external certifications
• Proficiency in standard office software, especially Excel
• Strong document management skills
• Accurate record-keeping abilities
• Exceptional communication and interpersonal skills
• Advanced analytical and research skills
• Experience in employee training

WILL BE A PLUS

• Experience with NestJS and/or Turborepo
• Familiarity with monorepo environments (pnpm or similar)
• AWS expertise

PERSONAL PROFILE

• Detail-oriented
• Strong problem-solving mindset
• Ability to work independently and in a team
• High level of integrity
• Proactive approach to process improvement

Do you thrive on ensuring organizations meet the highest standards in security, privacy, and quality? At Sigma Software, we are looking for a skilled professional to deliver top-tier compliance management expertise to our clients.

In this role, you will focus on key compliance areas:

• information security management systems and processes
• privacy and personal data protection
• business continuity management
• quality management systems and processes
• IT service management systems and processes

Sigma Software is a global IT service provider delivering high-quality solutions to customers in diverse industries. We combine technical excellence with deep domain expertise, offering innovative approaches and ensuring our projects meet the highest standards. Joining our team means working in an environment that supports professional growth, encourages collaboration, and values continuous improvement.