Information Systems Compliance Manager
Há 6 dias
The Information Systems (IS) Compliance Manager leads our work to achieve relevant certifications such as SOC2 as well as compliance with regulatory frameworks such as GDPR, SOC2 and other relevant standards.
This role is to ensure that Canonical conducts its business processes in compliance with laws and regulations, international standards, and accepted business practice. This position is for an individual with the knowledge, drive and personal motivation to set up a strong governance framework in a fast-growing tech company, as well as help it achieve/maintain the necessary compliance certifications. It requires a background in IT internal audit and an appreciation of the challenges involved in driving security/compliance initiatives in a software engineering organization.
This role can be home or office based. Periodic international travel for training and business meetings is required.
**Key responsibilities**:
- Shape and drive the company's information security risk management and internal control framework
- Maintain and develop information security policies, and verify compliance with those policies
- Work with our Legal team to respond to internal and external information security compliance issues
- Collaborate closely with leaders to understand their security, privacy and compliance requirements
- Make sure that customer data is safeguarded and used ethically and responsibly
- Organize and conduct Risk/Privacy/Compliance training and assessments
- Educate and inform employees about our practices and standards
- Manage internal and external audit and testing programs, reporting risks that need correction
- Prioritize compliance work
- Coordinate activities with external consultants and internal stakeholders for quality compliance (e.g. ISO 9001, 15504)
- Review and respond to security questionnaires and contract questions from customers
**Required skills and experience**:
- Bachelor's degree (or equivalent) in Computer Science, Information Systems, or related field
- Familiarity with procurement compliance obligations, contractual security and privacy
- Experience defining and implementing appropriate methodologies for auditing, takedown processes and law enforcement
- Ability to be an ambassador for compliance policies and procedures within a highly technical software organization
- You can speak articulately about situational awareness, change management, and access control
- Demonstrated ability to explain risk assessments, actions needed, and cost implications
- General understanding of international privacy and compliance legislation, including the GDPR
- Experience working with legal, audit, and compliance staff
- Experience developing and maintaining policies, procedures, standards, and guidelines
- Experience driving risk-based decisions supporting business owner expectations and needs
**Valuable experience**:
- Affinity with Open Source software with regards to compliance
- Knowledge and experience of applicable frameworks and regulatory requirements, e.g. ISO 2700x, PCI-DSS, NIST
- Technical or engineering background, including software development, scripting, networking, and cloud architecture
Canonical is a growing international software company that works with the open-source community to deliver Ubuntu, the world's best free software platform. Our services help businesses worldwide reduce costs, improve efficiency and enhance security with Ubuntu.#LI-remote
-
HR Information Systems Manager
Há 3 dias
Sao Paulo, Brasil Ghidini Rodil Tempo inteiroFerrero A Ferrero, empresa líder global em chocolates e doces, busca uma pessoa graduada em Administração de Empresas, Gestão de Recursos Humanos, Ciência da Computação ou carreiras correlatas, para atuar como HR Information Systems Manager O objetivo do cargo, reportando tanto ao HR Director SAM, quanto ao HRIS Manager do Grupo, será responsável...
-
Executivo de Vendas
1 semana atrás
Sao Paulo, Brasil Information Systems Tempo inteiroA Information Systems, atua em parceiria com a Genesys, plataforma líder de mercado em soluções para Contact center. Com unidades no Brasil e Colômbia, presta serviços para operações de diversos segmentos. Estamos em busca de um profissional com perfil hunter que acompanhe desde a geração de novos leads, prospecção até o fechamento da venda. Se...
-
Systems Engineering Manager
1 semana atrás
Sao Paulo, Brasil BOEING Tempo inteiroAt Boeing, we innovate and collaborate to make the world a better place. From the seabed to outer space, you can contribute to work that matters with a company where diversity, equity and inclusion are shared values. We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with great opportunity for...
-
Legal & Compliance Manager
Há 5 dias
Sao Paulo, Brasil Novo Nordisk Tempo inteiroDo you have the right drive, a sharp mind, strong learning agility, openness and curiosity to other cultures and partnering with the business in navigating complexity and finding compliant solutions? Do you perform best where change is daily and the unexpected is routine? Are you motivated by the opportunity to be part of a highly engaged team and...
-
HR Manager
Há 17 horas
Sao Paulo, Brasil Sovos Compliance Tempo inteiro**Build your future with Sovos.** If you are looking for an opportunity where career-minded professionals can achieve success while bringing their best and whole selves to work each day, Sovos may be the company you have been looking for. Employees at Sovos operate on the leading edge of digital technology while working to improve lives and the communities...
-
Shipping Manager
2 semanas atrás
Sao Paulo, Brasil Jouyll Tempo inteiro**Sao Paulo**: **Brazil**: We are looking for an experienced Shipping manager to manage daily shipping and distribution operations. You will be the one to ensure complete orders are shipped and delivered in a timely manner. A successful shipping manager is analytical, well-organized and excels in communication. They must be comfortable with paperwork and...
-
Senior Program Manager
2 semanas atrás
São Paulo, São Paulo, Brasil Sovos Compliance Tempo inteiro R$80.000 - R$150.000 por anoBuild your future with Sovos.If you're seeking a career where innovation meets impact, you've come to the right place. As a global leader, Sovos is transforming tax compliance from a business requirement to a force for growth while revolutionizing how businesses navigate the ever-changing regulatory landscape.At Sovos, we're dedicated to more than just...
-
Systems Engineering Senior Manager
1 semana atrás
Sao Paulo, Brasil BOEING Tempo inteiroAt Boeing, we innovate and collaborate to make the world a better place. From the seabed to outer space, you can contribute to work that matters with a company where diversity, equity and inclusion are shared values. We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with great opportunity for...
-
Information Technology Manager
4 semanas atrás
São Paulo, Brasil LEDN Tempo inteiroOverview Join to apply for the Information Technology Manager role at LEDN. Ledn is a global digital assets company providing lending, savings and trading products to clients in over 150 countries. We are a remote-first, security-focused team building a cloud-first infrastructure and networks. The Opportunity We are looking for an experienced engineer to...
-
Project Manager
Há 5 dias
São Paulo, Brasil GeorgiaTEK Systems Inc. Tempo inteiroSenior Technical Recruiter at GeorgiaTEK Systems Inc. Direct message the job poster from GeorgiaTEK Systems Inc. Job Title: Project Manager / Business Analyst Duration: Contract / Full time Job Description • Coordinate release work, agile and prioritization stand-ups meetings, prepare presentations, project & resource planning • Business Analysis work...