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Information Security Officer – Compliance
SmallpdfInformation Security & Compliance Officer at Pdftools overseeing compliance and security ownership for a Swiss B2B software company. Driving GDPR compliance and risk management initiatives.
About the role
Key responsibilities & impact- Own and maintain the Register of Processing Activities (ROPA) — currently established but requiring ongoing expansion and review.
- Ensure compliance with GDPR, Swiss FADP (revDSG), and CCPA requirements across all company operations.
- Manage data subject request (DSR) workflows and ensure timely, compliant responses.
- Own the retention and deletion policy — define, implement, and enforce data lifecycle rules.
- Maintain and improve the company's privacy policies (website, HR, product-level).
- Maintain the processor register and DPA repository.
- Ensure all active vendors/processors have reviewed DPAs with appropriate safeguards (SCCs, Swiss addenda).
- Establish and run an annual vendor review cadence.
- Map and document international data transfers and safeguards.
- Own the company's Technical and Organizational Measures (TOMs) documentation.
- Drive formalization and periodic testing of security controls.
- Coordinate penetration testing with external partners.
- Build toward a security monitoring and incident response capability.
- Own the risk register — maintain it, drive risk owners to close items, report to leadership.
- Evaluate and recommend security tooling (e.g., CVE scanning, static analysis integration, SIEM).
- Track emerging regulatory requirements (AI Act, DORA, NIS2) and assess applicability.
- Prepare the company for potential ISO 27001 or SOC 2 certification when strategically appropriate.
- Coordinate with external legal counsel (currently MLL) on regulatory assessments and policy drafting.
- Respond to customer compliance questionnaires and security assessments.
- Support sales and pre-sales with compliance documentation, certifications overview, and security posture materials.
- Ensure product-level compliance considerations (e.g., OSS license management, SBOM generation) are integrated into engineering workflows.
Requirements
What you’ll need- 3–5+ years of experience in information security, data protection, or compliance roles — ideally in a B2B software or SaaS environment.
- Working knowledge of GDPR and Swiss FADP, including hands-on experience with ROPAs, DPAs, DSR handling, and data transfer mechanisms (SCCs, adequacy decisions).
- Familiarity with security frameworks and controls: ISO 27001, SOC 2, or similar — you don't need to have led a certification, but you should understand the requirements.
- Ability to build and maintain a risk register and drive risk mitigation across teams.
- Strong written and verbal communication in English (working language). German is a significant plus for Swiss regulatory context and local vendor interactions.
- Pragmatic and structured: you can prioritize what matters in a 50-person company, not gold-plate processes designed for 5,000.
- Comfortable working independently — this is a one-person function with leadership support, not a large team.
Benefits
Comp & perks- 30 vacation days - yep, you read that right - you can take them whenever you need them.
- Flexibility: we have flexible working hours.
- Need a long break? We offer sabbatical leave to employees who’ve been with us for over two years.
- 16 weeks parental leave - 100% of your salary - for all new parents.
- Don’t leave your four-legged friends at home; our Zurich office is pet-friendly.
- A well-being budget of up to 2,000 CHF every year that can be used for training and development (plus days off for courses or training) and for physical and mental well-being purposes.
- Possibility of a Phantom stock option plan - PSOP (Conditions apply).
- Hack days to challenge you and your team, plus build amazing things.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
GDPRSwiss FADPCCPAROPADPADSRISO 27001SOC 2risk registersecurity controls
Soft Skills
strong written communicationstrong verbal communicationpragmaticstructuredindependent work
Certifications
ISO 27001SOC 2