Principal Security Compliance Analyst

11 сентября 2026 г.

Удалённо (внутри страны)

Lead

Warsaw, Poland

Описание

The Principal Security Compliance Analyst will design, implement and maintain a comprehensive ISO governance and certification program for Hyland. The role leads audit activities, expands ISO scope to advanced certifications and embeds controls into business processes. It also provides leadership and mentorship to compliance specialists across product and engineering teams.

Обязанности

Design and own strategic vision, roadmap, and maturity model for ISO governance
Lead certification and surveillance audit activities, including planning and evidence management
Expand ISO scope to advanced certifications like TISAX and C5 across the organization
Translate ISO requirements into actionable control implementations embedded in business processes
Establish metrics, dashboards, and reporting for ISO program health and audit readiness
Provide leadership and mentorship to compliance specialists and coordinate with cross‑functional teams

Требования

Minimum 8 years progressive experience in information security compliance
Deep hands‑on expertise with ISO/IEC 27001, 27002, 27017, 27018, 27701
Experience implementing ISO controls across multiple product lines and business units
Strong knowledge of SaaS, cloud infrastructure, and product security models
Proficiency in data analysis using Excel, SQL, or statistical software
Relevant certifications such as CISSP, CISA, ISO 27001 Lead Auditor preferred

Условия

Fully remote work from anywhere in Poland
Flexible working hours with autonomy over schedule
Comprehensive benefits including private healthcare, pension schemes, and paid time off

security

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