Compliance Manager
Continia Software
Do you want to structure compliance obligations and do you know how to communicate such obligations to an internal organization. Then you might be our new Compliance Manager.
Continia develops add-on solutions for Microsoft Dynamics 365 Business Central. Our solutions for accounts payable automation, e-documents, expense management and bank integration help more than 20,000 customers worldwide automate everyday finance processes, delivered through a global network of more than 1,800 reselling partners.
At Continia, we are looking for a Compliance Manager who can structure and manage our compliance obligations from both internal policies and legislation. The role is part of our Legal & Compliance team, where you will contribute to ensuring that Continia complies with its obligations and has an appropriate governance structure for it.
Why now?
Continia has been scaling a lot over the last years both in terms of customers, revenue and employees and is now ready to take a more formalized approach to compliance. You will be in the front of that change.
About the role
As Compliance Manager, you will play a key role in ensuring compliance with all relevant legal, regulatory, and international standards. You will be responsible for developing and structuring a compliance program that aligns with industry best practices and supports our business objectives.
Continia is ISO27001 certified and we have an ISAE3402 assurance report. You will be responsible for maintaining the certification and assurance report, but not for carrying out all the controls etc. under the frameworks.
This is not an IT Security or data protection expert role. You will have colleagues who are that.
You will work closely with our IT Security employees and your colleagues in Legal & Compliance. You report to Brian Jürs, Head of Legal & Compliance.
You will know you are succeeding when the day-to-day compliance runs smoothly and when your colleagues know what is expected of them and when.
What you will be doing
- Develop, implement, and maintain Continia’s information security and compliance program.
- Operate our ISO27001 and ISAE3402 frameworks, so we can maintain our certification and assurance report, including following up on completion of allocated tasks.
- Develop and maintain an annual wheel for compliance with obligations from both internal policies and legislation.
- Create awareness about and train the organization in relevant compliance obligations.
- Follow up with relevant stakeholders to ensure that compliance processes are adjusted in accordance with changes in policies, legislation etc.
- Collaborate with colleagues and stakeholders across departments to ensure company-wide compliance.
Who are you?
We are looking for a proactive and results-oriented professional with a strong work ethic and passion for compliance. You thrive with building up compliance structures, following up on obligations and have excellent communication and interpersonal skills.
We imagine you, have:
- Experience in developing and implementing compliance programs.
- Strong knowledge about operation of the ISO 27001 framework and maybe also the ISAE34002 framework.
- 3+ years of experience in a similar role, preferably in an international IT company.
- Strong communication skills
- Fluency in English, written and spoken. Danish is a plus.
Experience is important, but so is the drive to grow. If you do not tick every box, do not let that stop you from applying.
What do we offer?
At Continia, you will become part of an international SaaS company with strong ambitions and a unique partner driven go to market model.
You will get:
- A great possibility to implement a strong compliance program and really influence how compliance is done in practice
- A small team of close colleagues who will help you succeed with your tasks.
- Flexible working hours at the office and in your home office. You will be based in Copenhagen and work from the office at least 3 days a week
- A competitive compensation package, including pension and health insurance
- Local benefits such as subsidized lunch and an active employee association
- Company events where you meet colleagues from all around the world
How to apply
If this sounds like the right opportunity for you, please upload your CV along with a short motivation for your application. Applications are reviewed on an ongoing basis.
For questions about the position, please contact Brian Jürs, Head of Legal & Compliance at [email protected].
Continia is committed to an inclusive recruitment process and equal opportunities for all applicants with a Danish residence and work permit. For GDPR and processing reasons, all applications and CVs must be uploaded via the provided link and not sent by email or otherwise.
About Continia
At Continia, we value diversity and encourage authenticity. We are team players who respect each other's thoughts and ideas, and we expect everyone to take ownership of their work. We focus on personal and professional development to grow internally within our organization.
In our day-to-day work, we are pragmatic and result-oriented, and we aim to stay entrepreneurial by keeping things simple and focusing on our employees. We celebrate our wins and releases and aim to have one major event each year where all employees meet up in one place.
We recognize that time is what matters most. Continia solutions give customers more time every day to work and live. That's why "It's About Time" is our motto. Our success is built on partnering with more than 1,800 reselling partners, serving more than 20,000 customers worldwide.