Senior Compliance Manager

3 days ago

Copenhagen, Copenhagen, Denmark PARETO SECURITIES AS Full time

Continia is looking for a skilled and motivated Senior Compliance Manager to join our Legal & Compliance team and lead the design, implementation, and maintenance of our information security and compliance programs. If you have a proven track record of success in establishing and managing compliance frameworks within an international software company, and a good understanding of ISO27001, CIS8, and KYC/KYB, we'd love to hear from you

About your role

As a Senior Compliance Manager in our Legal & Compliance team, you'll play a crucial role in ensuring we meet all relevant legal and regulatory requirements related to information security, data privacy, and customer due diligence. You'll be responsible for developing and implementing a robust compliance program that aligns with industry best practices and supports our business objectives. Continia provides software for accounts payable automation, expense management solutions, and bank integration to more than 20,000 customers worldwide. You will be instrumental in ensuring the confidentiality, integrity, and availability of our software and customer data, as well as compliance with relevant standards and regulations, driving programs such as ISO 27001, CIS8, and KYC/KYB.

What you will be doing:

  1. Develop, implement, and maintain a comprehensive information security and compliance program, including KYC/KYB procedures.
  2. Drive programs such as ISO 27001, CIS8, and, potentially, PCI DSS.
  3. Conduct regular risk assessments and audits to identify and mitigate compliance risks, including those related to KYC/KYB.
  4. Develop and deliver security awareness training to employees, including training on KYC/KYB compliance.
  5. Monitor changes in relevant legislation and regulations, and update the compliance program accordingly.
  6. Collaborate with team members and other internal stakeholders to ensure compliance across all departments.
  7. Manage relationships with external auditors and regulatory bodies.

As a Continia employee, you will enjoy the following benefits:

  1. Flexible working hours at the office and in your home office. You can be based in either Aalborg or Copenhagen.
  2. Competitive compensation package.
  3. Local benefits such as subsidized lunch and an active employee association.
  4. Spectacular company events where you get to see colleagues from all around the world.

About you

We're looking for a proactive, results-oriented person with a strong work ethic and a passion for compliance. You thrive in a fast-paced environment, and have excellent communication and interpersonal skills.

We imagine you have the following qualifications and characteristics:

  1. A degree in Law, Business Administration, Information Technology, Cybersecurity, or a related field.
  2. 5+ years of experience in a similar role, preferably within an international software company.
  3. Solid knowledge of ISO 27001/2, CIS8 and KYC/KYB processes.
  4. Proven experience in developing and implementing compliance programs.
  5. Excellent analytical and problem-solving skills.
  6. Knowledge of PCI DSS is an advantage, but not a requirement.
  7. CISM, CISSP, or other relevant certifications are a plus.

If you think you'd be a great fit for this position, please upload your CV, including a few lines about why you're interested in this job. To ensure an efficient and fair recruitment process, it is your choice whether you wish to add a photo in your CV.

Applications are reviewed on an ongoing basis. If you are interested in hearing more about this position, please contact Tommy Olesen, Chief Technology Officer, Email:

Continia commits to an inclusive recruitment process and equality of opportunity for all our job applicants with a Danish residence and work permit.

We look forward to hearing from you

About Continia

At Continia, we value diversity and encourage authenticity. We are team players who respect each other's thoughts and ideas, and we expect everyone to take ownership of their work. We focus on personal and professional development to grow internally within our organization.

In our day-to-day work, we are pragmatic and result-oriented and aim to stay entrepreneurial by keeping things simple and focusing on our employees. We celebrate our wins and releases and aim at having one major event each year where all employees meet up in one place.

We recognize that time is what matters most. Continia solutions give customers more time daily – time to work and live. That's why "It's About Time" is our motto. Our success is built on partnering with more than 1,800 reselling partners - serving more than 20,000 customers worldwide.

We are proud of our company culture, value diversity, and encourage authenticity. You will work in an informal environment with open dialogue and high team spirit in your everyday life. You will be part of a strong community where we celebrate small and big successes.

For more than 30 years, we have been adding value to users of Microsoft Dynamics by developing and offering solutions to effectively handle different types of administrative processes.

Today more than 26,000 Microsoft Dynamics NAV& 365 Business Central installations actively use one or more of our products to speed up or to automate various administrative processes. More than 1,400 partners worldwide in the Microsoft Dynamics NAV ecosystem are experienced in delivering, implementing and supporting Continia solutions to their customers.

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