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Job Description:
We are seeking a dedicated Compliance Analyst to join our team and contribute to maintaining and enhancing our cybersecurity and compliance initiatives. SoftwareIDM creates innovative software to address the challenges faced by corporations in planning, developing, and deploying identity management automation. Our customers are typically organizations with 10,000 identities or more in all areas of business including: real estate, fast food, transport, finance, health, defense and aerospace, manufacturing, banking, insurance, education, and more. The ideal candidate will have a strong background in compliance and policy documentation, experience in a cybersecurity environment, and a focus on ISO27001 standards. Additional experience with NIST, SOC 2, or ISA is considered a plus.
Responsibilities:
Develop, implement, and maintain comprehensive compliance policies and procedures.
Ensure documentation aligns with regulatory requirements, industry standards, and best practices.
Work collaboratively within a cybersecurity framework to assess and enhance compliance measures.
Manage and support the implementation of ISO27001 standards.
Conduct risk assessments and gap analyses to identify areas for improvement.
Utilize knowledge and experience with NIST, SOC 2, or ISA standards to strengthen cybersecurity and compliance initiatives.
Stay informed about updates to relevant standards and communicate changes to the team.
Establish and implement processes for evidence gathering to support compliance audits and assessments.
Ensure the availability of documentation to demonstrate adherence to established compliance standards.
Conduct internal audits to assess compliance with policies, procedures, and regulatory requirements.
Collaborate with internal stakeholders to address identified areas for improvement.
Qualifications:
Possess 3-5 years of experience in a compliance analyst or similar role.
Proven experience in working within a cybersecurity environment.
Familiarity with ISO27001 standards; experience with NIST, SOC 2, or ISA is a definite plus.
Strong understanding of compliance principles, risk management, and audit procedures.
Be willing to travel up to 20% to conduct on-site assessments, audits, and collaborate with remote teams. Bachelor's degree in a relevant field such as Cybersecurity, Information Technology, or Compliance.
Professional certifications such as CISA, CISSP, or ISO27001 Lead Auditor are preferred.
Excellent analytical and problem-solving skills.
Ability to work independently and collaboratively in a fast-paced environment
If you are a seasoned Compliance Analyst with a passion for cybersecurity and a track record of successful compliance management, we invite you to apply for this challenging and rewarding position.