Compliance Manager

hace 6 días


Montevideo, Uruguay Canonical - Jobs A tiempo completo

The Information Systems (IS) Compliance Manager leads our work to achieve relevant certifications such as SOC2 as well as compliance with regulatory frameworks such as GDPR.

This role is to ensure that Canonical conducts its business processes in compliance with laws and regulations, international standards, and accepted business practice. This position is for an individual with the knowledge, drive and personal motivation to set up a strong governance framework in a fast-growing tech company, as well as help it achieve/maintain the necessary compliance certifications. It requires a background in internal audit or IT general controls and an appreciation of the challenges involved in driving security/compliance initiatives in a software engineering organization.

This role can be home or office based. Periodic international travel for training and business meetings is required.

**Key responsibilities**:

- Shape and drive the company risk management and internal control framework
- Maintain and develop security policies, and verify compliance with those policies
- Work with our Legal team to respond to internal and external compliance issues
- Collaborate closely with leaders to understand their security, privacy and compliance requirements
- Make sure that customer data is safeguarded and used ethically and responsibly
- Organize and conduct Risk/Privacy/Compliance training and assessments
- Educate and inform employees about our practices and standards
- Manage internal and external audit and testing programs, reporting risks that need correction
- Prioritize compliance work
- Coordinate activities with external consultants and internal stakeholders for quality compliance (e.g. ISO 9001, 15504)
- Review and respond to security questionnaires and contract questions from customers

**Required skills and experience**:

- Bachelor's degree (or equivalent) in Computer Science, Information Systems, or related field
- Familiarity with procurement compliance obligations, contractual security and privacy
- Experience defining and implementing appropriate methodologies for auditing, takedown processes and law enforcement
- Ability to be an ambassador for compliance policies and procedures within a highly technical software organization
- You can speak articulately about situational awareness, change management, and access control
- Demonstrated ability to explain risk assessments, actions needed, and cost implications
- General understanding of international privacy and compliance legislation, including the GDPR
- Experience working with legal, audit, and compliance staff
- Experience developing and maintaining policies, procedures, standards, and guidelines
- Experience driving risk-based decisions supporting business owner expectations and needs

**Valuable experience**:

- Affinity with Open Source software with regards to compliance
- Knowledge and experience of applicable frameworks and regulatory requirements, e.g. ISO 2700x, PCI-DSS, NIST
- Technical or engineering background, including software development, scripting, networking, and cloud architecture

Canonical is a growing international software company that works with the open-source community to deliver Ubuntu, the world's best free software platform. Our services help businesses worldwide reduce costs, improve efficiency and enhance security with Ubuntu.#LI-remote


  • Compliance Manager

    hace 4 días


    Montevideo, Uruguay Rolbay TA Linesight A tiempo completo

    Overview: As a **Compliance Manager** at Linesight, you will work with highly experienced, culturally diverse, and passionate teams nurturing a strong social dynamic and a shared sense of achievement. You will gain vast industry experience that will open doors for you, extend your skillset and expand your perspective. We will empower, support, and enable you...


  • Montevideo, Uruguay Canonical - Jobs A tiempo completo

    The Information Systems (IS) Compliance Manager leads our work to achieve relevant certifications such as SOC2 as well as compliance with regulatory frameworks such as GDPR, SOC2 and other relevant standards. This role is to ensure that Canonical conducts its business processes in compliance with laws and regulations, international standards, and accepted...


  • Montevideo, Uruguay Trafigura A tiempo completo

    -Trafigura Montevideo, United States Posted 2 hours ago Permanent Competitive **Main Purpose**: This role involves the review and verification of current and potential Counterparties with whom the company is currently dealing or will start a commercial relation to detect any potential Money Laundering, Bribery and Corruption and Sanction risks. The main...


  • Montevideo, Uruguay Trafigura A tiempo completo

    **Main Purpose**:This role involves the review and verification of current and potential Counterparties with whom the company is currently dealing or will start a commercial relation to detect any potential Money Laundering, Bribery and Corruption and Sanction risks. The main purpose of the position is to analyse and review of corporate documents that are...

  • Sox Compliance Analyst

    hace 6 días


    Montevideo, Uruguay Entravision Communications Corporation A tiempo completo

    **Summary** Entravision Communications Corporation, a diversified global marketing, technology, and media company serving clients throughout the United States and in more than 20 countries across Latin America, Europe, and Asia, has an open SOX Compliance Manager position in its SOX Compliance group based in Santa Monica, California. The Manager assumes a...


  • Montevideo, Uruguay Trafigura A tiempo completo

    **Main Purpose**:This role involves the review and verification of current and potential Counterparties with whom the company is currently dealing or will start a commercial relation to detect any potential Money Laundering, Bribery and Corruption and Sanction risks. The main purpose of the position is to analyse and review of corporate documents that are...

  • Vp of Compliance

    hace 7 días


    Montevideo, Uruguay AstroPay A tiempo completo

    **We are looking for a** VP of Compliance t**o join our team!** At AstroPay, we believe in empowering people to reach their full potential and to be part of an innovative and forward-thinking company. Our goal is to provide a cutting-edge online payment solution that goes beyond just a traditional wallet. We are dedicated to creating a dynamic and...

  • Relationship Manager

    hace 2 semanas


    Montevideo, Uruguay Redstone Search Group A tiempo completo

    Redstone Legal, Risk & Compliance Search focus on offering 360° search solutions across the globe for our prestigious client base. With our competitive coverage of Banks, Private Banks, Boutiques, Family Offices, Hedge Funds, Producers, Trading Houses, Brokerages, FinTechs and more; Redstone Legal, Risk & Compliance Search can confidently offer you an edge...

  • Project Manager

    hace 1 semana


    Montevideo, Uruguay ABB A tiempo completo

    **Project Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on...


  • Montevideo, Uruguay Perini Management Services, Inc. (PMSI) A tiempo completo

    **Safety and Health Program Manager**: Uruguay **RESPONSIBILITIES**: - Reports to the Project Manager for project/operational issues and administratively to the Division Safety Manager - Assist with the development of Activity Hazard Analyses - Coordinates the project’s safety effort and ensures compliance with safety policies and procedures - Attends...

  • Finance Manager

    hace 5 días


    Montevideo, Uruguay ABB A tiempo completo

    **Finance Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on...


  • Montevideo, Uruguay Entravision A tiempo completo

    **Digital Tax Manager - Montevideo** Entravision is a leading global advertising, media, and ad-tech solutions company connecting brands to consumers by representing top platforms and publishers. Our global commercial footprint is anchored by strategic regional operations in the US, Latin America, Europe, and Asia. This means 5 continents and 30+ countries,...


  • Montevideo, Uruguay ABB A tiempo completo

    **Project Manager Electrification BU**:** Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together,...


  • Montevideo, Uruguay UKG (Ultimate Kronos Group) A tiempo completo

    **Company Overview**: Here at UKG, our purpose is people. Our HR, payroll, and workforce management solutions help organizations unlock happier outcomes for all. And our U Krewers, who build those solutions and support our business, are talented, collaborative, and innovative problem-solvers. We strive to create a culture of belonging and an employee...


  • Montevideo, Uruguay Sabre A tiempo completo

    **Job Title**:Manager Software QA Engineering**: **Location**: ZonAmerica, Montevideo, UY Remote Options (if applicable): **Req ID**: 57740 **Job Family**: Information Technology/Software Development Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices...


  • Montevideo, Uruguay Turner & Townsend A tiempo completo

    Company Description Do you want to be part of the in-house team helping one of the biggest technology companies in the world deliver their vision? Turner & Townsend are engaged to support our client with many complex projects, and we are seeking a highly motivated Contracts Manager to join our Real Estate Team as a Contracts Manager. This position will...


  • Montevideo, Uruguay Mondelēz International A tiempo completo

    **Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** You will be manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data...


  • Montevideo, Uruguay Prometeo Talent A tiempo completo

    **About Us** RoverPass is a dynamic and rapidly growing player in the RV park and campground industry. We are dedicated to simplifying campground management and improving the overall experience for both campgrounds and travelers. We're seeking a meticulous Finance Operations Manager to lead our finance operations and ensure financial excellence within our...


  • Montevideo, Uruguay Prometeo Talent A tiempo completo

    **About the role**: We are seeking a Financial Manager to lead the finance department at RoverPass, a startup focused on the campground and RV park industry, and ensure their financial processes run smoothly. ‍ As the head of the finance team, you'll manage the bookkeeper and data team, make sure month-end closes are done on time, and create documentation...

  • Senior Project Manager

    hace 2 semanas


    Montevideo, Uruguay IBM A tiempo completo

    **Introduction** At IBM, our Project Managers excel by leading and coordinating a project team’s overall performance, scope, cost, and deliverables. Our clients rely on timely and efficient status reports, and as Project Manager, you will drive the charge with project direction, metric definition, and performance management. If you are ready to help our...