Senior Compliance Officer
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Århus
Job Summary
The Senior Compliance Officer will lead compliance initiatives within the GRC department, ensuring adherence to regulatory requirements and internal policies. This role supports business units through effective governance, compliance, and strategic recommendations.
Key Responsibilities
- Compliance Audits: Conduct compliance audits across business units to uphold high standards and ensure adherence to regulatory requirements (e.g., ISO 27001, GDPR). Develop and implement corrective actions to address any identified nonconformities. By reducing errors, enhancing reliability, and protecting sensitive information, you will drive business excellence, mitigate risks, and safeguard the integrity and reputation of our business units. Your efforts will foster trust with our internal clients and stakeholders, ensuring that our business units consistently meet customer expectations and regulatory standards.
- Consultative Approach: Act as a consultant to business units, providing expert guidance on compliance matters. Utilize your extensive knowledge and experience to offer proactive support, helping business units navigate regulatory landscapes and implement effective compliance strategies. Your consultative approach will enable our business units to make informed, responsible, and ethical decisions, driving value and ensuring alignment with organizational goals.
- Cyber Security Risk Management: Identify and assess potential cyber risks to the organization, develop and implement strategies to mitigate these risks. Monitor and report on risks across projects, assets, services, and vendors to ensure continuous protection against potential threats. Report to management on identified risks, mitigation measures, and residual risks.
- Strategic Compliance Project Management: Manage and oversee compliance projects from initiation to completion. Your strategic initiatives will drive performance improvements and ensure that compliance efforts are integrated seamlessly into business operations.
- Business Continuity Management (BCM): Develop and implement comprehensive BCM plans to ensure the organization can respond effectively to disruptions.
By maintaining critical business functions and minimizing operational impact, you will help our business units remain resilient and capable of delivering uninterrupted services to our clients.
GRC Code of Conduct Principles
- Transparency and Integrity: Maintain clear communication and ethical decision-making.
- License to Exist: Provide guidance on regulatory compliance and ethical standards.
- License to Operate: Offer proactive support and risk mitigation.
- License to Play: Encourage proactive communication and continuous improvement.
- Scalability through Efficiency: Utilize technology to enhance governance and compliance processes.
Preferable Qualifications
- Education: Bachelor’s degree in a related field; master’s degree or relevant certifications preferred (CISSP, CISA, CISM, and/or ISO 900x or ISO 2700x implementer).
- Experience: 4-7 years in compliance and regulatory environment, with proven experience in managing compliance programs and audits.
- Knowledge: Familiarity with ISO 9001, ISO 27001, GDPR, and other relevant standards.
- Skills: Strong communication and analytical skills, with focus on the ability to “translate compliance language” to value driven business compliance.
We Offer
At Stibo System, we offer more than just a job. We put people first and inspire you to become the best version of yourself.
- We care about our colleague’s work-life balance, and we offer flexibility through a hybrid work model. We offer “MindFUL” and MindFuel” days, which are global days off, learning days, volunteer days, and much more
- International: A growing global company, with worldwide career opportunities, multicultural teams, and access to learning platforms like Udemy
- Well-being: A caring and inspiring environment, promoting a happy and healthy lifestyle through a wide range of facilities and activities
- We create our Software products and have a proven record of adding significant business value for our customers.
Join , where we embrace 'All Kinds of Data Minds.'
is a global company with Danish heritage. We empower businesses to become digital leaders through our AI-powered, SaaS-based multidomain master data management solutions. By connecting data across products, customers, suppliers and more, we drive growth, efficiency, and sustainability for our customers.
At , our people are key to our success and you will find an environment that values creativity, curiosity, and analytical thinking. We're committed to making you feel trusted, invested in, and connected, fostering a workplace where every data mind thrives.
Interested?
We invite candidates for interviews continuously, so please apply as soon as possible.
We value diverse perspectives and skills. Even if you don’t meet every qualification listed in the ad, we encourage you to apply - what matters is your potential and unique skills.
We look forward to hearing from you!
Information og data
Denne ledige stilling har jobtypen "Finansmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Århus
Jobbet er oprettet på vores service den 16.5.2025, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- 16.05.2025
- Finansmedarbejder
- Århus
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