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Senior Compliance Specialist

2 months ago


India IT BY DESIGN Full time

Education and Qualifications

• Bachelor's in computer science, Computer Engineering, Information Systems or related field or equivalent work experience

• Up to 2 years of experience managing Information Security audits (e.g., SOC 2, ISO 27001, PCI DSS, HIPAA)

• Experience implementing security techniques, practices, and controls that can be applied to address risks

• Experience operating as part of an Information security program in alignment with common information technology management frameworks such as ISO 27001, NIST, CIS, ITIL, COBIT, etc.

• Strong written and verbal communication skills

• Strong program management skills

• Experience working closely with auditors and/or external regulators

• Experience managing security tools

Key Responsibilities/Duties:

• Maintain proactive ongoing compliance by utilizing GRC compliance tool to perform periodic security tasks and checks.

• Liaison with Engineering/IT by coordinating requests for information and coordinating responses to any observations.

• Monitor and analyze security systems to identify irregularities that can lead to potential threats.

• Responsible for Incident Management, be readily available for: Incident documentation, ensure risk analysis and severity, manage containment, lead investigation, ensure proper notification protocol, conduct & document lessons learnt, Report on findings and to then communicate them to the client.

• Conduct Vulnerability Management Program

• Perform daily security health check procedures.

• Support and monitor remediation efforts of audit findings and validate the closure by reviewing relevant evidence.

• Provide actionable, technical advice to engineers to enhance security control design & effectiveness (including for cloud environments)