Compliance Manager Resume Sample

• Designed and implemented a global risk management strategy.
• Conducted horizon scanning to identify emerging risks affecting the business.
• Ensured compliance with regulatory requirements while providing practical, risk-based solutions.
• Developed and maintained business resilience programs, including continuity plans and impact assessments.
• Managed insurance purchasing, reporting, and notifications.
• Led the Risk and Compliance team, providing guidance and training.
• Prepared reports for senior management on compliance and risk issues.

• Managed the risk management process, including risk identification, assessment, and mitigation.
• Ensured the company’s compliance with legislative and regulatory changes.
• Developed and maintained business continuity management plans and procedures.
• Reported on compliance and risk issues to senior management and boards.
• Provided training and coaching to staff on risk awareness and business continuity practices.

• Planned and implemented the risk management process for the organization.
• Conducted risk assessments and evaluations, establishing risk management policies.
• Supported staff training on risk awareness and mitigation strategies.
• Managed business continuity, enterprise risk, and information security risk processes.

• Managed IT governance, risk, and compliance activities in the CEE region.
• Ensured compliance with internal policies and international standards such as ISO and CobIT.
• Led internal audits and ITGC reviews, providing recommendations for process improvements.
• Reported IT compliance data and metrics for process enhancements.

• Developed IT governance programs for the EMEA region based on CobIT controls.
• Conducted internal audits to ensure compliance with PCI DSS, ISO standards, and CobIT.
• Analyzed control effectiveness and provided recommendations for improvements.
• Coordinated with external auditors and implemented audit improvement strategies.

• Delivered IT security awareness training to employees.
• Managed access control processes during internal and external audits.
• Successfully implemented user access management and access review processes.
• Led the project for Microsoft System Center Configuration Manager implementation.

• Implemented and serviced technology solutions for customers.
• Validated system elements and developed technical risk mitigation strategies.
• Provided system engineering and operations support to business units.
• Assisted business units in identifying technology solutions to improve business processes.