Information Systems Compliance Manager
hace 2 semanas
The Information Systems (IS) Compliance Manager leads our work to achieve relevant certifications such as SOC2 as well as compliance with regulatory frameworks such as GDPR, SOC2 and other relevant standards.
This role is to ensure that Canonical conducts its business processes in compliance with laws and regulations, international standards, and accepted business practice. This position is for an individual with the knowledge, drive and personal motivation to set up a strong governance framework in a fast-growing tech company, as well as help it achieve/maintain the necessary compliance certifications. It requires a background in IT internal audit and an appreciation of the challenges involved in driving security/compliance initiatives in a software engineering organization.
This role can be home or office based. Periodic international travel for training and business meetings is required.
**Key responsibilities**:
- Shape and drive the company's information security risk management and internal control framework
- Maintain and develop information security policies, and verify compliance with those policies
- Work with our Legal team to respond to internal and external information security compliance issues
- Collaborate closely with leaders to understand their security, privacy and compliance requirements
- Make sure that customer data is safeguarded and used ethically and responsibly
- Organize and conduct Risk/Privacy/Compliance training and assessments
- Educate and inform employees about our practices and standards
- Manage internal and external audit and testing programs, reporting risks that need correction
- Prioritize compliance work
- Coordinate activities with external consultants and internal stakeholders for quality compliance (e.g. ISO 9001, 15504)
- Review and respond to security questionnaires and contract questions from customers
**Required skills and experience**:
- Bachelor's degree (or equivalent) in Computer Science, Information Systems, or related field
- Familiarity with procurement compliance obligations, contractual security and privacy
- Experience defining and implementing appropriate methodologies for auditing, takedown processes and law enforcement
- Ability to be an ambassador for compliance policies and procedures within a highly technical software organization
- You can speak articulately about situational awareness, change management, and access control
- Demonstrated ability to explain risk assessments, actions needed, and cost implications
- General understanding of international privacy and compliance legislation, including the GDPR
- Experience working with legal, audit, and compliance staff
- Experience developing and maintaining policies, procedures, standards, and guidelines
- Experience driving risk-based decisions supporting business owner expectations and needs
**Valuable experience**:
- Affinity with Open Source software with regards to compliance
- Knowledge and experience of applicable frameworks and regulatory requirements, e.g. ISO 2700x, PCI-DSS, NIST
- Technical or engineering background, including software development, scripting, networking, and cloud architecture
Canonical is a growing international software company that works with the open-source community to deliver Ubuntu, the world's best free software platform. Our services help businesses worldwide reduce costs, improve efficiency and enhance security with Ubuntu.#LI-remote
-
Staff Information Security Risk and Compliance
hace 3 semanas
Lima, Perú Qualifacts Systems, LLC A tiempo completo**Qualifacts** is a leading provider of behavioral health software and SaaS solutions for clinical productivity, compliance and state reporting, billing, and business intelligence. Its mission is to be an innovative and trusted technology and end-to-end solutions partner, enabling exceptional outcomes for its customers and those they serve. Qualifacts’...
-
Senior Staff Infosec Systems Engineer
hace 4 semanas
Lima, Perú Qualifacts Systems, LLC A tiempo completo**Qualifacts** is a leading provider of behavioral health software and SaaS solutions for clinical productivity, compliance and state reporting, billing, and business intelligence. Its mission is to be an innovative and trusted technology and end-to-end solutions partner, enabling exceptional outcomes for its customers and those they serve. Qualifacts’...
-
Compliance Manager
hace 3 semanas
Lima, Perú Canonical - Jobs A tiempo completoThe Information Systems (IS) Compliance Manager leads our work to achieve relevant certifications such as SOC2 as well as compliance with regulatory frameworks such as GDPR. This role is to ensure that Canonical conducts its business processes in compliance with laws and regulations, international standards, and accepted business practice. This position is...
-
Sr. Information Security Engineer
hace 6 días
Lima, Perú Qualifacts Systems, LLC A tiempo completo**Qualifacts** is a leading provider of behavioral health software and SaaS solutions for clinical productivity, compliance and state reporting, billing, and business intelligence. Its mission is to be an innovative and trusted technology and end-to-end solutions partner, enabling exceptional outcomes for its customers and those they serve. Qualifacts’...
-
Senior Bim Manager
hace 4 días
Distrito de Lima, Perú Mace A tiempo completoThe opportunity We are looking for a Senior BIM Manager to develop and lead the BIM goals of the client, reducing risk during the design phase and providing quality management systems to support on site. You will be responsible for implementing, assisting, and training applicable members on programme production controls workflows. Your responsibilities...
-
Project Manager
hace 2 semanas
Lima, Perú Sovos Compliance A tiempo completo**Build your future with Sovos.** Digital technology has forever changed business. Now, it’s transforming tax. Sovos software was built for the digital future of tax, with complete, connected offerings for tax determination, continuous transaction control compliance, tax reporting and more. Our 2,000+ employees throughout the Americas and Europe are...
-
Mgr-systems
hace 7 días
Lima, Perú Marriott International, Inc A tiempo completo**Additional Information**IT Manager Multi - Property (JW Lima, Courtyard y Fairfield) **Job Number**25003880 **Job Category**Information Technology **Location**JW Marriott Hotel Lima, Malecon De La Reserva 615, Miraflores, Lima, Peru, Peru, Lima 18 **Schedule**Full Time **Located Remotely?**N **Position Type** Management **JOB SUMMARY** As a member of the...
-
Enterprise Account Manager
hace 7 horas
Lima, Perú Sovos Compliance A tiempo completo**Build your future with Sovos.** If you're seeking a career where innovation meets impact, you've come to the right place. As a global leader, Sovos is transforming tax compliance from a business requirement to a force for growth while revolutionizing how businesses navigate the ever-changing regulatory landscape. At Sovos, we're dedicated to more than...
-
Senior Director, Sales
hace 3 días
Lima, Perú Sovos Compliance A tiempo completo**Build your future with Sovos.** If you're seeking a career where innovation meets impact, you've come to the right place. As a global leader, Sovos is transforming tax compliance from a business requirement to a force for growth while revolutionizing how businesses navigate the ever-changing regulatory landscape. At Sovos, we're dedicated to more than...
-
Chief Information Security Officer
hace 3 semanas
Lima, Perú Canonical - Jobs A tiempo completoThis CISO role is for a global cybersecurity leader with a passion for Linux and open source to help define the way Canonical secures its corporate infrastructure, designs its products and assures regulatory compliance. This role will be responsible for the end to end definition and implementation of the cybersecurity and compliance program. They will...
-
Information Security Lead
hace 4 días
Lima, Perú WTW A tiempo completo**The Role** The Information Security Lead will be responsible for designing and implementing security solutions, intrusion prevention and detection, continuous diagnosis and mitigation, security training, malware defense, incident notification, and vulnerability testing and analysis. You will work closely with other departments and functions to ensure that...
-
Sr. Information Security Engineer
hace 7 días
Lima, Perú Qualifacts Systems, Inc. A tiempo completo**Qualifacts** is a leading provider of behavioral health, rehabilitative and human services software and SaaS solutions for clinical productivity, compliance and state reporting, billing, and business intelligence. Our comprehensive portfolio, including the **Carelogic**, **Credible**, and **InSync** platforms, span and serve the entire behavioral health...
-
Mgr-property Systems
hace 4 semanas
Lima, Perú Marriott International, Inc A tiempo completo**Job Number** 24167429 **Job Category** Information Technology **Location** Sheraton Lima Historic Center, Paseo de la Republica 170, Lima, Peru, Peru VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** As a member of the property management staff, contributes advanced knowledge and...
-
Mgr-property Systems
hace 7 días
Lima, Perú Marriott International, Inc A tiempo completo**Job Number** 24178945 **Job Category** Information Technology **Location** Sheraton Lima Historic Center, Paseo de la Republica 170, Lima, Peru, Peru VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** As a member of the property management staff, contributes advanced knowledge and...
-
Information & Cybersecurity Analyst
hace 4 semanas
Lima, Perú Willis Towers Watson A tiempo completo**The Role** This position is also responsible for improving internal controls and driving change within the organization and will work closely with other Analysts, Security Administrator, and various technology, and compliance members across the organization. **Responsibilities** - Work on a team within the Information Technology organization focusing on...
-
Global Financial Project Manager
hace 5 días
Lima Metropolitana, Perú International Potato Center (CIP) A tiempo completoThe International Potato Center (CIP) seeks a detail-oriented and proactive Global Financial Project Manager to oversee the financial management, compliance, and reporting of CIP's global project portfolio.Key ResponsibilitiesSupervise and coordinate staff based in Lima, ensuring optimal performance and adherence to organizational standards.Monitor funding...
-
Project, Budget and Compliance Officer
hace 2 semanas
Lima Metropolitana, Perú Centro Internacional de la Papa A tiempo completoThe International Potato Center (CIP) seeks a proactive and detail-oriented Project Budget and Compliance Officer to oversee the financial management, compliance, and reporting of CIP's global project portfolio. This dynamic role requires exceptional analytical skills, a deep understanding of donor regulations, and the ability to supervise staff and ensure...
-
Lima Metropolitana, Perú Kyndryl A tiempo completoEnterprise IT Leadership RoleWe seek a skilled Enterprise IT Leader who will design, build and manage our mission-critical information technology systems.The ideal candidate will have experience powering vital systems for banks, stock markets, airlines, automotive and healthcare companies, governments and more.This role requires prioritizing people first in...
-
Business Systems Analyst
hace 4 días
Lima Metropolitana, Perú Shaw Systems A tiempo completoThe Project Manager will lead the execution of a fire training facility contract in Kuwait, ensuring project timelines, resource management, stakeholder coordination, and compliance with contractual obligations.This role also supports other international programmes and technical initiatives at ISTC. Occasional travel to Kuwait and other international...
-
EFT Segment Expansion Manager
hace 3 días
Lima Metropolitana, Perú Euronet – EFT Segment A tiempo completoWe are looking for an experienced and ambitious professional to lead the expansion of our Independent ATM business in Peru.The ideal candidate will have a proven track record in planning and operational projects with different platforms and systems, and will be able to drive uptime improvement, failure avoidance, revenue increase, OPEX control, and cost...