Compliance Framework Specialist
il y a 22 heures
We're committed to maintaining a culture of compliance that ensures our processes meet the highest ethical and operational standards. Our Compliance Framework Specialist will play a crucial role in achieving this goal by designing, implementing, and overseeing compliance frameworks that align with industry standards, regulatory requirements, and internal policies.
Key Responsibilities:
- Develop and implement a comprehensive compliance program, including policies, procedures, and best practices across all departments.
- Monitor and ensure compliance with industry standards and legal requirements, including SOC 2, HIPAA, NIS2, ISO 27001, and future possibilities like ISO 13485.
- Conduct risk assessments to identify potential areas of compliance vulnerability, developing corrective action plans to resolve any issues.
- Oversee internal and external audits to validate adherence to regulatory requirements, coordinating with third-party auditors as necessary.
- Provide expert guidance and training to employees on compliance matters, fostering a culture of ethical conduct and regulatory awareness.
- Develop and implement processes for reporting and investigating potential compliance issues, ensuring swift and appropriate resolution.
- Keep up-to-date with regulatory changes and industry standards, adapting policies and procedures to maintain compliance.
- Prepare and present regular compliance reports to executive management, highlighting key metrics, risks, and improvement plans.
- Work closely with the development team to inventory existing systems and processes, proposing adjustments to meet compliance requirements.
- Ensure that technical solutions align with regulatory standards and that all compliance obligations are implemented in a timely manner.
- Support the continuous improvement of our compliance framework, identifying opportunities to streamline processes and enhance efficiency.
- Bachelor's degree in Law, Business Administration, or a related field.
- 7+ years of experience in product compliance, risk management, or a related role, ideally within tech or healthcare industries.
- Strong knowledge of SOC 2, HIPAA, NIS2, and ISO 27001 compliance frameworks, with a proven track record in implementing and overseeing these programs in tech or healthcare settings.
- Excellent analytical and problem-solving skills, with attention to detail and a proactive approach to managing risks.
- Strong communication and leadership skills, able to educate and engage cross-functional teams in compliance matters.
- Experience with compliance tools, reporting software, and risk management systems.
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