Lead Compliance Manager

2 days ago

Stockholm, Stockholm, Sweden TietoEVRY Full time
About the Role

We are seeking a highly skilled Compliance Manager to join our team at Tietoevry Tech Services. As a key member of our Compliance Assurance team, you will be responsible for ensuring that our cloud-based solutions meet the highest standards of regulatory compliance.

Key Responsibilities
  • Compliance Work: You will be responsible for the compliance work of our compliance cloud and all its in-scope devices/systems.
  • Internal Reviews and Audits: Prepare periodic internal reviews or audits to ensure that procedures are followed.
  • Non-Compliance Issues: Review reports and take action to resolve non-compliance issues.
  • Change Management: Process design and review according to ITIL to secure compliance to PCI DSS.
  • Co-ordination of Controls and Audits: Co-ordinate needed controls, audits and measures as penetration tests and vulnerability scans (internal and external).
  • Compliance Strategy: Maintain the compliance strategy (how we stay compliant) for the "PCI DSS base audit scope" and all its in-scope devices/systems.
  • PCI DSS QSA Audits: Plan and execute PCI DSS QSA Audits.
  • Regulatory Compliance: Evaluate needs for change in compliance and RegTech strategy based on new versions of ISO27001, CSA and PCI DSS as well as other standards we need to adhere to.
  • Regulatory Analysis: Evaluate new regulations and security standards and their impact for us and our customers.
  • Compliance Scoping: Analyze customer requirements and build plans for compliance scoping in the evolvement in the RegTech area.
About You

We are looking for a highly skilled and experienced Compliance Manager who has a strong background in regulatory compliance, risk management, and ITIL processes. You should have excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.

Requirements
  • Regulatory Compliance Experience: You have been working with regulatory compliance in the financial industry or other related areas.
  • ITIL Experience: Experience operating within ITIL processes and related procedures.
  • Regulatory Frameworks: Experience with regulatory compliance frameworks, controls, and best practices: ISO 27000 Series, PCI DSS, GDPR, CSA, ISAE3402 and other generic regulatory compliance frameworks.
  • Technical Expertise: You have an understanding of the technologies that are affected by compliance requirements and impact that generates.
  • Certifications: Competences equal to CISA, CISM, QSA.
  • Communication Skills: You are a fluent communicator and can clearly convey your message and convince your audience in both oral and written communication towards business people and IT alike.
What We Offer

We offer a challenging and rewarding role in a dynamic and innovative company. You will have the opportunity to work with a talented team of professionals and contribute to the development of our compliance strategy. We also offer a competitive salary and benefits package, as well as opportunities for professional development and growth.

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