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Compliance Officer

Job Description

Our Mission is to Simplify Life. We are looking to Simplify and automate complex decision-making for customer centric industries, like Utilities, Financial Services, Logistics, and commerce, that drive the world's economies and you have the chance to join the revolution. We are trying to solve huge challenges in today's enterprise that are directly impacting the employee and customer experience.

What can we promise you:

  • You’ll join a global family of awesome, passionate people that are working together to build a sustainable, scalable ecosystem committed to using logic to create a better experience.
  • We want you to help us become better. You will be empowered to drive change and innovate.
  • That we will invest in you. We will give you the opportunity to master your domain and drive excellence.

Job Summary:

Avertra Corps Compliance Officer will work collaboratively with key stakeholders across the organization, including external auditors, process owners, management, and business stakeholders. You will manage an audit program which is based on ISO 27001, SOC 1 and 2, PCI, and industry specific requirements. You are required to address and review compliance gaps and give recommendations and support on remediation activities. You will also be trusted to provide technical advice to ensure that security compliance requirements are met throughout all business units.

Job Responsibilities:

  • Define Compliance Management process as a part of the Information Security Management System (ISMS).
  • Plan, perform and support internal audits as part of the ISMS.
  • Plan and manage external audits.
  • Monthly validation of internal execution of key compliance topics.
  • Participate in internal and external audits and guide/translate between auditor and personnel.
  • Primary contact point for clients for compliance questions and vendor onboarding.
  • Communicate security controls and posture with customers and stakeholders.
  • Contributing in manage, implement, and maintain the ISMS.
  • Assist in our security compliance programs.
  • Participate in internal security and privacy assessments, internal and external audits, compliance certifications, and risk management.
  • Provide complete and accurate responses to internal and third-party enquiries on security compliance.
  • Perform security compliance assessment activities, including periodic technical, organizational, and third-party risk and control assessments, and managing remediation activities to completion.
  • Design necessary control required to comply with international standards and local regulations.
  • Identify and drive process improvements for streamlining global security compliance operations.

Skills

Needed Competencies:

  • Excellent analytical and communication skills.
  • Discretion.
  • Solid audit experience along with expertise in IT systems, infrastructure and applications.

Education:

Bachelor's degree, in computer science, or any relevant field.

Experience:

  • 3-5+ years’ experience in information security, IT audit or IT risk management related roles.
  • Experience with auditing of information security and management systems.
  • Experience with information security and management systems, and compliance standards, e.g., ISO 27001, SOC1, PCI-DSS, and/or SOC2 compliance.
  • Experience leading compliance initiatives and working with internal and third-party auditors and/or external regulators across different regions in the Middle East, Europe, and Americas.

Knowledge, Skills and Abilities:

  • Good knowledge of security control frameworks and standards, e.g., ETSI standards, SOC 2, etc.
  • Diverse experience in the fields of security.
  • Excellent verbal and written communication skills in English.
  • Good people skills and proactive attitude, motivating and spreading enthusiasm throughout the organization.
  • Structured.
  • Good technical knowledge.

Preferences:

Holder of security-related certifications/qualification would be beneficial:

  • CISSP
  • CRISC
  • CISM
  • CISA
  • ISO27001 LA
  • CIPT
  • CIPP/E
  • other relevant certifications

Travel:

Yes.

Work Schedule:

Flexible working hours.

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