Senior Compliance Engineer

1 month ago

Bengaluru, India Razorpay Full time

Title: Senior Compliance Engineer


The Role:

Senior Compliance Engineer will contribute to the Plan, complete, report, and manage,

program, follow-up, and ad-hoc internal audits for all areas of the business making

recommendations and suggestions to staff, process owners, and the board of directors

wherever applicable. Create, define and improvise processes and procedures as per

industry standards and audit requirement


Responsibilities:

Technology Depth:

● Demonstrate an exceptional level of expertise in at least three compliance

frameworks, such as PCI(DSS/ SSF/ 3DS), SOC 1/2, ISO 27001, PAPG, PPI,

and CICRA.

● Apply your deep understanding of these frameworks to assess, implement, and

maintain comprehensive compliance measures across the organization.

● Stay updated with the latest advancements, emerging trends, and evolving

compliance standards to ensure continuous improvement.

Compliance Expertise:

● Possess a comprehensive understanding of various types of audit reports,

including internal and external audits, as well as deviations commonly

encountered during compliance assessments.

● Utilize your expertise to analyze deviations, assess their impact on the

organization's compliance status, and develop effective remediation strategies.

● Collaborate with cross-functional teams to ensure timely resolution of

compliance-related issues and drive proactive risk mitigation.

Security Principles and Best Practices:

● Demonstrate a strong grasp of security principles and best practices, including

access controls, data protection, encryption, incident response, and vulnerability

management.

● Apply your knowledge to evaluate existing security controls, identify potential

vulnerabilities, and recommend appropriate measures to enhance the

organization's security posture.

● Act as a subject matter expert and provide guidance on security-related matters

to ensure compliance with applicable regulations and industry standards.

Hosted Platforms and CI/CD Pipelines:

● Possess a solid understanding of hosted platforms, such as AWS or Azure, and

their associated security controls.

● Evaluate the organization's use of hosted platforms, identify potential compliance

gaps, and recommend and implement necessary controls and configurations.

● Collaborate with development and operations teams to integrate compliance

requirements seamlessly into CI/CD pipelines, ensuring that security and

compliance are prioritized throughout the software development lifecycle.

Continuous Learning and Research:

● Proactively research and stay abreast of new compliance frameworks,

regulations, emerging technologies, and industry best practices.

● Independently develop audit deviations scenarios and provide innovative and

practical solutions to address them.

● Share knowledge and insights with the team through training sessions, internal

documentation, and regular updates, fostering a culture of continuous learning

and improvement.

Quality Deliverables:

● Take ownership of assigned tasks and features, ensuring their successful

completion within defined scopes, timelines, and quality standards.

● Collaborate with stakeholders to define clear project requirements and

deliverables, ensuring alignment with compliance objectives.

● Conduct thorough testing and validation of compliance controls, documenting

and reporting findings accurately, and recommending corrective actions where

necessary.


Requirements:

● Bachelor's degree in Computer Science, Information Security, or a related field.

Any 1 Advanced certification (e.g., CISSP, AWS/Azure Security Specialist,

CISM) is must.

● Overall experience of 4-6 Years is must.

● Proven track record of working as a Compliance Engineer or similar role, with a

focus on regulatory compliance and information security.

● Expert-level knowledge and experience with at least three Compliance

Frameworks, such as PCI, SOC 2, ISO 27001, PAPG, PPI, or CICRA.

● Strong understanding of different types of audit reports (e.g., SOC 1, SOC 2, PCI

DSS, PCI SSF, PCI P2PE) and deviations encountered during compliance

assessments.

● In-depth knowledge of security principles, industry best practices, and

frameworks (e.g., NIST, CIS, OWASP).

● Familiarity with hosted platforms, such as AWS or Azure, and experience with

CI/CD pipelines and associated tools (e.g., Jenkins, GitLab, Azure DevOps).

● Proven ability to quickly learn and adapt to new technologies, frameworks, and

compliance requirements.

● Strong analytical and problem-solving skills, with a keen eye for detail and a

methodical approach to compliance assessments.

● Excellent written and verbal communication skills, with the ability to effectively

communicate complex compliance concepts to technical and non-technical

stakeholders.

● Strong organizational skills and the ability to manage multiple priorities and

projects simultaneously.

● Demonstrated ability to work independently, as well as collaboratively in cross-

functional teams.


Location: Bangalore

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