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Security & Compliance Lead
Bloomreach SK s.r.o.
Place of work
Remote work
Remote work
Contract type
full-time, trade licence
full-time, trade licence
Wage (gross)
From 3 000 EUR/month
From 3 000 EUR/month
Information about the position
Job description, responsibilities and duties
Become a Security & Compliance Lead for Bloomreach! You will be an essential member of our Governance, Risk, and Compliance team, helping the organization build and solidify the trust of our customers (both current and future!) by implementing and assessing controls in line with industry standard frameworks (SOC 2/ISO 27001). Our company provides the best digital experience for the top international e-commerce companies.
Your job will be to:
• Perform internal assessments to assess the Bloomreach control environment against SOC 2 and ISO 27001 frameworks, including control testing and documentation of findings.
• Act as a liaison between external auditors and internal stakeholders and lead external SOC 2 and ISO 27001 assessments
• Work collaboratively with GRC team members and stakeholders across the organization to remediate gaps, including advising on control design and operating effectiveness testing to ensure remediation.
• Assist teams across the organization (Sales, Customer Success, etc.) with ad hoc requests related to security questionnaires.
Your job will be to:
• Perform internal assessments to assess the Bloomreach control environment against SOC 2 and ISO 27001 frameworks, including control testing and documentation of findings.
• Act as a liaison between external auditors and internal stakeholders and lead external SOC 2 and ISO 27001 assessments
• Work collaboratively with GRC team members and stakeholders across the organization to remediate gaps, including advising on control design and operating effectiveness testing to ensure remediation.
• Assist teams across the organization (Sales, Customer Success, etc.) with ad hoc requests related to security questionnaires.
Employee perks, benefits
• Lunch entitlement 110 € monthly
• Contribution to Pension plan
• 5 additional days off, 5 volunteering days off and 4 Disconnect days
• 1 500 $ Budget for personal development (courses, conferences, books etc.)
• Multisport card & subscription to Calm application
• Contribution to Pension plan
• 5 additional days off, 5 volunteering days off and 4 Disconnect days
• 1 500 $ Budget for personal development (courses, conferences, books etc.)
• Multisport card & subscription to Calm application
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
University education (Master's degree)
Language skills
English - Advanced (C1)
Personality requirements and skills
• 1-3 years experience in an IT audit, compliance, or risk management role
• Must have experience with executing, documenting, and reporting controls testing in line with industry frameworks (SOC 1, SOC 2, ISO 27001, Sarbanes-Oxley)
• Experience performing control readiness assessments strongly preferred
• Ability to communicate control requirements and “the why” behind compliance initiatives to stakeholders
• Familiarity with cloud technologies (GCP, AWS) preferred
• Must have experience with executing, documenting, and reporting controls testing in line with industry frameworks (SOC 1, SOC 2, ISO 27001, Sarbanes-Oxley)
• Experience performing control readiness assessments strongly preferred
• Ability to communicate control requirements and “the why” behind compliance initiatives to stakeholders
• Familiarity with cloud technologies (GCP, AWS) preferred
Advertiser
Brief description of the company
Bloomreach is the world’s #1 Commerce Experience Cloud, empowering brands to deliver customer journeys so personalized, they feel like magic. It offers a suite of products that drive true personalization and digital commerce growth, including:
- Discovery, offering AI-driven search and merchandising
- Content, offering a headless CMS
- Engagement, offering a leading CDP and marketing automation solutions
Together, these solutions combine the power of unified customer and product data with the speed and scale of AI-optimization, enabling revenue-driving digital commerce experiences that convert on any channel and every journey. Bloomreach serves over 850 global brands including Albertsons, Bosch, Puma, FC Bayern München, and Marks & Spencer. Bloomreach recently raised $175 million in a Series F funding round, bringing its total valuation to $2.2 billion. The investment was led by Goldman Sachs Asset Management with participation from Bain Capital Ventures and Sixth Street Growth. For more information, visit Bloomreach.com.
- Discovery, offering AI-driven search and merchandising
- Content, offering a headless CMS
- Engagement, offering a leading CDP and marketing automation solutions
Together, these solutions combine the power of unified customer and product data with the speed and scale of AI-optimization, enabling revenue-driving digital commerce experiences that convert on any channel and every journey. Bloomreach serves over 850 global brands including Albertsons, Bosch, Puma, FC Bayern München, and Marks & Spencer. Bloomreach recently raised $175 million in a Series F funding round, bringing its total valuation to $2.2 billion. The investment was led by Goldman Sachs Asset Management with participation from Bain Capital Ventures and Sixth Street Growth. For more information, visit Bloomreach.com.
Number of employees
500-999 employees
ID: 4361296
Dátum zverejnenia: 22.6.2022
2022-06-22
lokalita: Remote work Pozícia: Auditor, Compliance Specialist, Internal Auditor, Quality Control/ISO Manager, Security Guard Spoločnosť: Bloomreach SK s.r.o.
Základná zložka mzdy (brutto): 3 000 EUR/month