Information Security & Compliance Lead
contextand · Virum
Job description
About the role
Join Context& as a central figure in building and maturing information security and compliance across a Microsoft‑focused consultancy. Reporting to the CIO, you will shape governance, audit preparation and policy implementation while collaborating closely with the Cyber Security Specialist.
Key responsibilities
- Drive and evolve the company’s information security, compliance and governance framework, supporting ISO 27001, ISMS and related controls.
- Prepare for and coordinate internal and external audits (e.g., ISAE 3000/3402, SOC 2) and follow up on findings.
- Translate regulatory requirements such as GDPR, NIS2, and customer‑specific mandates into concrete processes and controls.
- Manage security questionnaires, due‑diligence requests and audit dialogues with customers.
- Report security status, risks and maturity to the CIO and other stakeholders.
Required profile
- Proven experience in information security, compliance, governance, audits and IT risk management.
- Ability to create structured policies, procedures, risk assessments and evidence documentation.
- Strong communication skills to make security concepts understandable for both technical and non‑technical audiences.
Required skills
- ISO 27001 implementation and control management
- ISAE 3000 / ISAE 3402 or SOC 2 audit experience
- Knowledge of GDPR, NIS2 and related regulatory frameworks
- Familiarity with Microsoft 365, Azure and Entra ID security environments
What we offer
- Work with the latest Microsoft technologies, including AI‑integrated solutions.
- Continuous competence development through certifications, courses and knowledge sharing.
- Flexible work arrangements with the possibility of remote work.
- A collaborative culture built on trust, innovation and strong team relationships.
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Published 19 hours ago
Expires 1 month from now
7 views · 0 interested
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contextand
Virum
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