Senior Information Security Compliance Specialist

2 weeks ago


Århus, Århus Kommune, Denmark Stibo Systems Full time

About the Role

We are seeking a Senior Information Security Compliance Specialist to join our team at Stibo Systems. As a key member of our Group Governance, Risk & Compliance department, you will play a crucial role in ensuring the implementation of information security policies, procedures, and controls.

Key Responsibilities

  • Conduct internal audits according to ISO 27001, including planning and coordination
  • Develop audit plans and programs
  • Develop audit reports and ensure follow-up on findings
  • Coordinate and participate in external ISO 27001 audits
  • Coordinate the annual ISMS audit
  • Contribute to and ensure continuous improvement of audit procedures in our matrix organization
  • Ensure continuous collaboration and knowledge sharing between standards, such as ISO 9001 and ISO 27701
  • Compliance reporting on CIS18

Requirements

  • Certified ISO 27001 Lead Auditor or strong interest in becoming one
  • Strong language skills in English and possibly Danish
  • Flexibility to travel to local offices for audits across time zones
  • Comfortable working independently and in groups, with international colleagues
  • Strong stakeholder management capabilities
  • Understanding and interest in security frameworks and IT
  • Experience from similar roles, such as a consultant

About Stibo

Stibo A/S was founded in 1794 as a printing company to serve the Royal House of Denmark and is still privately held and owned by the Stibo Foundation. We are a globally leading provider of master data management (MDM) and product information management (PIM) solutions, with a presence on 5 continents.



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