Compliance Manager

Role Purpose

The Compliance Manager is responsible for owning and continuously improving the client's compliance, audit, and governance framework. This role ensures sustained readiness for ISO 27001 certification and surveillance audits, as well as SOC 2 (Type 1 and Type 2) audit execution and reporting.

The role provides clear assurance to leadership, customers, and external auditors by maintaining a robust Information Security Management System (ISMS), strong policy governance, disciplined audit execution, and measurable risk management across the client's regional operations.

Key Responsibilities

1. ISMS & ISO 27001 Management

Own and maintain the client's ISMS. Ensure ongoing alignment with ISO 27001 control requirements. Plan, coordinate, and drive ISO 27001 certification and surveillance audits. Track control effectiveness and remediation actions to closure.

2. SOC 2 Compliance & Audit Delivery