IT Compliance Manager

Nintex is transforming the way people work, everywhere. As the global standard for process intelligence and automation, we're trusted by over 10,000 public and private sector organizations across 90 countries. The IT Compliance Manager role is part of the Nintex Security & Compliance team, working with several globally located departments to coordinate and manage our Compliance Program. This is an operational and strategic role, responsible for defining the requirements for adhering to a compliance framework, preparing teams for becoming audit ready, managing the monitoring requirements for maintaining a successful compliance standing, including working with auditors to manage all audit activities. About the role : The Compliance Manager will demonstrate excellent project management experience to plan and accomplish goals for multiple projects happening simultaneously while having a well-versed background in several compliance frameworks. This is a hybrid position in our KL office. Your contribution will be : Domain Knowledge and Leadership : Manage and expand the Nintex Compliance Program and be responsible for the entire compliance lifecycle from gap analysis to audit complete. Global Stakeholder Management : Advise geographically separated departments on how to meet controls and maintain testing the effectiveness of those controls at all levels. Adhere to Nintex Standards and Practices : Be the leading voice in Nintex Governance and Risk Committee (GRC) in the writing, editing, and reviewing of the information security policies and guidelines. Risk Management and Mitigation : Initiate the security reviews and risk assessment processes for new projects and technologies to ensure compliance. Perform other reasonable tasks by the Director of Security and Compliance. To be successful, we think you need : 7+ years of progressive experience in information security, cybersecurity, transparency reporting, integrity, and / or technology risk including one or more domains. Expertise in common compliance standards, e.g. ISO27001 / / , SOC 2, NIST CSF and PCI DSS. Experience managing complex compliance programs. Strong hands-on experience accelerating GRC initiatives within an organisation. Experience with SQL and Sharepoint. Strong knowledge of the global data security regulatory environment. What’s in it for you? Nintex has a hybrid working model, enabling us to build culture, learn, and grow together. We offer our entire global workforce an array of exciting perks and benefits, including Global Gratitude and Recharge Days. Flexible, paid time off policy. Employee wellness programs and counseling resources. Meaningful peer recognition and awards. Paid parental leave. Invention / patenting assistance. Community impact, paid volunteer time, and opportunities. Intercultural learning and celebration. Multiple tools through which to learn and grow, and an incredible global community. Nintex is an equal employment opportunity employer and considers qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

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