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Cég neve
Diligent Governance Hungary Kft.
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Munkavégzés helye
Hibrid -
Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Általános munkarend
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Elvárt technológiák
- SECURITY ACCESS AWS ISO SECURITY+ GDPR
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Elvárások
- Nem kell nyelvtudás
- 5-10 év tapasztalat
- Főiskola
Kis türelmet...
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Állás leírása
Responsibilities
Define and lead operational execution of audit and compliance strategy across multiple products and services
Manage a team of analysts responsible for executing external audits and maintaining compliance monitoring tasks with a focus on SOC 2 and BSI C5
Monitor and interpret changes in relevant laws, regulations, and industry standards (e.g., GDPR, HIPAA, SOC 2, PCI DSS)
Ensure internal controls are implemented, tested, and maintained to meet compliance requirements
Create or revise security and compliance-related policies and control sets (e.g., Access Control, Data Privacy, Incident Response)
Translate abstract regulations into actionable controls for technical and business teams
Promote a security culture through awareness and GRC training programs
Own people management responsibilities including goal setting, feedback, performance management, and career development
Manage a team of analysts responsible for executing external audits and maintaining compliance monitoring tasks with a focus on SOC 2 and BSI C5
Monitor and interpret changes in relevant laws, regulations, and industry standards (e.g., GDPR, HIPAA, SOC 2, PCI DSS)
Ensure internal controls are implemented, tested, and maintained to meet compliance requirements
Create or revise security and compliance-related policies and control sets (e.g., Access Control, Data Privacy, Incident Response)
Translate abstract regulations into actionable controls for technical and business teams
Promote a security culture through awareness and GRC training programs
Own people management responsibilities including goal setting, feedback, performance management, and career development
Requirements
Post-secondary degree in a relevant field
7-10 years of experience in information technology or equivalent combination of education and technical training
Proven people management experience
Proven track record in developing and implementing governance frameworks and compliance programs
Experience with compliance audits, assessments, and Privacy Impact Assessments
Working experience with audits in AWS
Expertise in SOC 2, BSI C5 and strong knowledge of ISO 27000 series requirements
Excellent communication skills and ability to engage with stakeholders at all levels
7-10 years of experience in information technology or equivalent combination of education and technical training
Proven people management experience
Proven track record in developing and implementing governance frameworks and compliance programs
Experience with compliance audits, assessments, and Privacy Impact Assessments
Working experience with audits in AWS
Expertise in SOC 2, BSI C5 and strong knowledge of ISO 27000 series requirements
Excellent communication skills and ability to engage with stakeholders at all levels
Nice-to-have
Preferred security certifications e.g. Security+, SSCP, CISSP
What we offer
Flexible work environment
Global days of service
Comprehensive health benefits
Meeting free days
Generous time off policy
Wellness programs
Hybrid work model with onsite work at least 50% of the time if within commuting distance to an office
Diversity and inclusion initiatives including Employee Resource Groups and educational resources
Global days of service
Comprehensive health benefits
Meeting free days
Generous time off policy
Wellness programs
Hybrid work model with onsite work at least 50% of the time if within commuting distance to an office
Diversity and inclusion initiatives including Employee Resource Groups and educational resources
Company info
Diligent is the AI leader in governance, risk and compliance (GRC) SaaS solutions, helping more than 1 million users and 700,000 board members to clarify risk and elevate governance. The Diligent One Platform gives practitioners, the C-Suite and the board a consolidated view of their entire GRC practice so they can more effectively manage risk, build greater resilience and make better decisions, faster.
How to apply
You can submit your application on the company's website, which you can access by clicking the „Apply on company page“ button.
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