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Information Security & Compliance Officer(m/w/x)
Maintaining ROPA and ensuring GDPR/Swiss FADP/CCPA compliance for B2B SaaS document workflow solutions. 3-5+ years data protection experience required. 30 vacation days, sabbatical leave, pet-friendly office.
Requirements
- 3-5+ years information security, data protection, or compliance experience
- Experience in B2B software or SaaS environment
- Working knowledge of GDPR and Swiss FADP
- Hands-on experience with ROPAs, DPAs, DSR handling
- Experience with data transfer mechanisms (SCCs, adequacy decisions)
- Familiarity with ISO 27001, SOC 2, or similar security frameworks
- Understanding of security framework requirements
- Ability to build and maintain risk register
- Ability to drive risk mitigation across teams
- Strong written and verbal communication in English
- German language skills (significant plus)
- Pragmatic and structured approach
- Ability to prioritize in a 50-person company
- Comfortable working independently
- Experience with OSS license compliance
- Experience with SBOM generation
- Experience with license scanning tools (BlackDuck, FOSSA, or similar)
- Exposure to AI Act requirements
- Exposure to DORA requirements
- Exposure to NIS2 requirements
- Background in software development or engineering
- Understanding of CI/CD pipelines
- Understanding of cloud infrastructure
- Understanding of product architecture
- Experience in M&A context
- Experience in due diligence context
- CIPP/E certification
- CIPM certification
- CISM certification
- ISO 27001 Lead Implementer certification
Tasks
- Own and maintain the Register of Processing Activities (ROPA)
- Ensure GDPR, Swiss FADP, and CCPA compliance
- Manage data subject request (DSR) workflows
- Define and enforce data retention and deletion policies
- Maintain and improve privacy policies
- Maintain the processor register and DPA repository
- Ensure vendors have reviewed DPAs with appropriate safeguards
- Establish and run annual vendor review cadence
- Map and document international data transfers and safeguards
- Own and maintain Technical and Organizational Measures (TOMs) documentation
- Drive formalization and testing of security controls
- Coordinate external penetration testing
- Build security monitoring and incident response capability
- Maintain and update the risk register
- Evaluate and recommend security tooling
- Track emerging regulatory requirements
- Prepare for potential ISO 27001 or SOC 2 certification
- Coordinate with external legal counsel on regulatory assessments
- Respond to customer compliance questionnaires
- Support sales and pre-sales with compliance documentation
- Ensure product-level compliance in engineering workflows
- Provide policy framework and audit for OSS license compliance
- Define and validate product security features
- Provide compliance input for contract negotiations
- Define IT operations and infrastructure security policies
- Close existing compliance gaps in the first 6 months
- Work closely with the CTO on handover and operational ownership
- Interface with external counsel and sales on customer questionnaires
- Maintain and improve the compliance program
- Run periodic reviews and prepare for audits
- Track regulatory changes
- Build internal awareness through training and guidelines
Work Experience
- 3 years
Education
- Vocational certificationOR
- Bachelor's degreeOR
- Master's degree
Languages
- English – Native
- German – Basic
Tools & Technologies
- GDPR
- Swiss FADP
- ROPAs
- DPAs
- DSR handling
- SCCs
- adequacy decisions
- ISO 27001
- SOC 2
- BlackDuck
- FOSSA
- AI Act
- DORA
- NIS2
- CI/CD pipelines
- cloud infrastructure
Benefits
More Vacation Days
- 30 vacation days
Flexible Working
- Flexible working hours
Workation & Sabbatical
- Sabbatical leave
Generous Parental Leave
- 16 weeks parental leave
Informal Culture
- Pet-friendly office
Additional Allowances
- 2,000 CHF well-being budget yearly
Learning & Development
- Training and development budget
- Days off for courses or training
Mental Health Support
- Physical and mental well-being support
Competitive Pay
- Phantom stock option plan
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Information Security & Compliance Officer(m/w/x)
Maintaining ROPA and ensuring GDPR/Swiss FADP/CCPA compliance for B2B SaaS document workflow solutions. 3-5+ years data protection experience required. 30 vacation days, sabbatical leave, pet-friendly office.
Requirements
- 3-5+ years information security, data protection, or compliance experience
- Experience in B2B software or SaaS environment
- Working knowledge of GDPR and Swiss FADP
- Hands-on experience with ROPAs, DPAs, DSR handling
- Experience with data transfer mechanisms (SCCs, adequacy decisions)
- Familiarity with ISO 27001, SOC 2, or similar security frameworks
- Understanding of security framework requirements
- Ability to build and maintain risk register
- Ability to drive risk mitigation across teams
- Strong written and verbal communication in English
- German language skills (significant plus)
- Pragmatic and structured approach
- Ability to prioritize in a 50-person company
- Comfortable working independently
- Experience with OSS license compliance
- Experience with SBOM generation
- Experience with license scanning tools (BlackDuck, FOSSA, or similar)
- Exposure to AI Act requirements
- Exposure to DORA requirements
- Exposure to NIS2 requirements
- Background in software development or engineering
- Understanding of CI/CD pipelines
- Understanding of cloud infrastructure
- Understanding of product architecture
- Experience in M&A context
- Experience in due diligence context
- CIPP/E certification
- CIPM certification
- CISM certification
- ISO 27001 Lead Implementer certification
Tasks
- Own and maintain the Register of Processing Activities (ROPA)
- Ensure GDPR, Swiss FADP, and CCPA compliance
- Manage data subject request (DSR) workflows
- Define and enforce data retention and deletion policies
- Maintain and improve privacy policies
- Maintain the processor register and DPA repository
- Ensure vendors have reviewed DPAs with appropriate safeguards
- Establish and run annual vendor review cadence
- Map and document international data transfers and safeguards
- Own and maintain Technical and Organizational Measures (TOMs) documentation
- Drive formalization and testing of security controls
- Coordinate external penetration testing
- Build security monitoring and incident response capability
- Maintain and update the risk register
- Evaluate and recommend security tooling
- Track emerging regulatory requirements
- Prepare for potential ISO 27001 or SOC 2 certification
- Coordinate with external legal counsel on regulatory assessments
- Respond to customer compliance questionnaires
- Support sales and pre-sales with compliance documentation
- Ensure product-level compliance in engineering workflows
- Provide policy framework and audit for OSS license compliance
- Define and validate product security features
- Provide compliance input for contract negotiations
- Define IT operations and infrastructure security policies
- Close existing compliance gaps in the first 6 months
- Work closely with the CTO on handover and operational ownership
- Interface with external counsel and sales on customer questionnaires
- Maintain and improve the compliance program
- Run periodic reviews and prepare for audits
- Track regulatory changes
- Build internal awareness through training and guidelines
Work Experience
- 3 years
Education
- Vocational certificationOR
- Bachelor's degreeOR
- Master's degree
Languages
- English – Native
- German – Basic
Tools & Technologies
- GDPR
- Swiss FADP
- ROPAs
- DPAs
- DSR handling
- SCCs
- adequacy decisions
- ISO 27001
- SOC 2
- BlackDuck
- FOSSA
- AI Act
- DORA
- NIS2
- CI/CD pipelines
- cloud infrastructure
Benefits
More Vacation Days
- 30 vacation days
Flexible Working
- Flexible working hours
Workation & Sabbatical
- Sabbatical leave
Generous Parental Leave
- 16 weeks parental leave
Informal Culture
- Pet-friendly office
Additional Allowances
- 2,000 CHF well-being budget yearly
Learning & Development
- Training and development budget
- Days off for courses or training
Mental Health Support
- Physical and mental well-being support
Competitive Pay
- Phantom stock option plan
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
PDF Tools AG
Industry
IT
Description
Pdftools is a Swiss B2B software company specializing in PDF processing SDKs, conversion services, and document workflow solutions for enterprise customers across regulated industries.
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