Information Security Compliance Manager
Role details
Job location
Tech stack
Job description
We are seeking a hands-on Information Security Compliance Manager to join our dynamic team. This role is key in ensuring Orbus Software maintains continuous compliance with major security frameworks, specifically ISO27001, IRAP, FedRAMP, and SOC 2 Type II. You will be the subject matter expert and primary point of contact for all compliance-related activities, both internally and with external auditors., * Compliance Management: Maintain and improve our compliance posture across ISO27001, IRAP, FedRAMP, and SOC 2 Type II frameworks, ensuring ongoing certification and audit-readiness.
- Internal Audits: Plan and conduct regular internal audits to verify adherence to security controls and compliance requirements. Identify gaps, recommend remediation, and track actions to completion.
- External Audit Coordination: Act as the primary liaison with third-party auditors, managing evidence collection, responding to requests, and ensuring timely delivery of audit materials.
- Policy & Documentation: Develop, review, and update security policies, procedures, and documentation to ensure they meet the latest compliance standards and reflect business needs.
- Risk Management: Lead the risk management process, including risk identification, assessment, mitigation, and reporting. Maintain the risk register and ensure leadership is informed of key risks and actions.
- Stakeholder Engagement: Work closely with the leadership team and business units to ensure understanding and implementation of required controls. Provide guidance and training as needed.
- Continuous Improvement: Identify opportunities to enhance security practices and compliance processes, driving a culture of continuous improvement across the business.
Requirements
Do you have experience in SaaS?, * Experience: Proven track record in information security compliance, ideally within a SaaS or software environment. Direct experience with ISO27001 and SOC2 Type II is essential, knowledge of IRAP & FedRAMP is beneficial.
- Skills: Strong knowledge of security controls, audit processes, and risk management. Excellent communication skills, with the ability to engage technical and non-technical stakeholders.
- Attributes: Detail-oriented, organised, and proactive. Comfortable working independently.
- Qualifications: Relevant certifications such as CISM, CISA, CISSP, or ISO27001 Lead Auditor/Implementer are highly desirable.
Benefits & conditions
- The opportunity to shape and mature the compliance function in a growing, international software company.
- A collaborative and innovative culture, where security is valued at every level.
- Competitive salary and benefits package.
- Hybrid working model, 3 days in the office and 2 days at home