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Compliance Expert

hace 2 meses


Madrid, Madrid, España Denexus Inc. A tiempo completo
Job Summary

DeNexus Inc. is seeking a highly skilled Compliance Specialist to join our team. As a Compliance Specialist, you will play a critical role in ensuring our products, services, and internal practices adhere to regulatory requirements and industry standards.

Key Responsibilities
  • Manage and maintain internal compliance programs, policies, and procedures, with a specific emphasis on SOC2 and ISO27001.
  • Conduct regular audits and assessments to evaluate compliance with established standards and regulations.
  • Collaborate with internal teams to identify compliance gaps and develop and lead remediation plans.
  • Assist in the preparation of documentation for audits, certifications, and assessments.
  • Participate in cross-functional projects to integrate compliance requirements into business processes and systems.
  • Assist in the Customer Security and Compliance Screening process.
  • Monitor changes in regulatory requirements and industry standards, ensuring timely updates to compliance processes.
  • Serve as a subject matter expert on compliance matters, providing guidance and training to relevant stakeholders.
  • Support the implementation of new compliance initiatives and frameworks, including NIS2, NIST CSF, CAF, and IEC 62443, where applicable.
Requirements
  • Bachelor's degree in a relevant field (e.g., Information Security, Compliance, Business Administration) or equivalent experience.
  • Minimum of 3-5 years of experience in a compliance-related role, preferably in the technology or cybersecurity industry.
  • In-depth understanding of SOC2 and ISO27001 standards, including hands-on experience with implementation and maintenance.
  • Familiarity with other compliance frameworks such as NIS2, NIST CSF, CAF, and IEC 62443 is highly desirable.
  • Strong analytical skills with the ability to interpret complex regulatory requirements and translate them into actionable tasks.
  • Excellent communication and interpersonal skills, with the ability to effectively engage with stakeholders at all levels of the organization.
  • Relevant certifications (e.g., CISA, CISSP, CISM) are a plus.
  • Demonstrated ability to work independently and manage multiple priorities in a fast-paced environment.
  • Attention to detail and a commitment to upholding the highest standards of compliance and information security.
  • High level spoken/written Spanish and English.