Information Systems Compliance Manager

Há 5 dias

Belo Horizonte, Brasil Caderno Nacional Tempo inteiro

Information Systems Compliance Manager - Detalhes da Vaga. ? 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 architectureCanonical 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. Requisitos para participar do processo. ? . O que oferecemos.

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