Compliance Lead, Information Security

1 dia atrás

Salvador, Bahia, Brasil Metrics Sistemas de Informacao Tempo inteiro R$90.000 - R$120.000 por ano

Compliance Lead, Information Security

Location: Remote

Department: IT

Reports to: Cyber Security Manager

Type: Full-time

CAI Software is a leading provider of manufacturing ERP and production software solutions to more than fifteen vertical end markets in the process (food & beverage and chemicals), discrete (A&D, automotive parts) and distribution (food) sectors.

About the Role

We are seeking an experienced and detail-oriented Compliance Lead to join our Information Security team. This role is responsible for leading, maintaining, and continuously improving the organization's compliance initiatives across key information security frameworks, including ISO 27001, SOC 2 Type II, PCI DSS, and GDPR. The ideal candidate will work collaboratively across IT, Legal, and business units to ensure that security and compliance requirements are embedded in operational processes. This position is critical to maintaining certifications, managing audits, and strengthening our overall security governance program.

Key Responsibilities

  1. Compliance Program Management

  2. Lead and maintain compliance initiatives for ISO 27001, SOC 2 Type II, PCI DSS, and GDPR.

  3. Develop, implement, and maintain security policies, procedures, and controls aligned with regulatory and industry standards.

  4. Manage internal and external audits, coordinate evidence collection, and ensure timely remediation of findings.

2. Risk Assessment & Governance

  • Conduct risk assessments to identify potential compliance gaps or control deficiencies.

  • Collaborate with technical teams to implement mitigation plans and monitor progress.

  • Support continuous improvement of the organization's information security management system (ISMS).

3. Documentation & Reporting

  • Maintain comprehensive documentation of compliance efforts, audit reports, and corrective actions.

  • Provide regular updates and metrics to senior leadership on compliance posture.

  • Ensure version control and accuracy across all security compliance documents.

4. Cross-Functional Collaboration

  • Partner with internal departments to align business operations with compliance obligations.

  • Provide guidance on security compliance requirements for new systems, vendors, and technologies.

  • Support the training and awareness program to foster a culture of security and compliance.

5. Audit & Certification Readiness

  • Serve as the primary contact for auditors, assessors, and certification bodies.

  • Prepare and execute internal readiness reviews prior to external audits.

  • Maintain ongoing compliance between audit cycles to ensure audit readiness at all times.

Qualifications

  • Bachelor's degree in Information Security, Information Technology, or a related field (or equivalent experience).

  • 5+ years of experience in security compliance, audit management, or information security governance.

  • Hands-on experience with ISO 27001, SOC 2 Type II, PCI DSS, and GDPR frameworks.

  • Strong understanding of risk management, control design, and information security principles.

  • Excellent project management, documentation, and communication skills.

  • Preferred certifications: CISA, CISM, CISSP, or ISO 27001 Lead Implementer/Auditor.

What You'll Gain

  • Opportunity to drive compliance initiatives that impact organizational security and trust.

  • Exposure to enterprise-level security frameworks and audit processes.

  • Collaboration with technical and executive stakeholders across departments.

  • Professional development in compliance leadership and risk management.

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