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Compliance Expert
hace 2 meses
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.
- 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.