Compliance Analyst Role for GRC and Automation

2 weeks ago


Bengaluru, Karnataka, India sumeru inc Full time
Job Description:

At Sumeru Software Solutions, we are seeking a highly skilled Compliance Analyst to join our team. This is a 6+ month contract with possibilities of extension and conversion.

About the Role:

We are looking for an experienced professional who can assist in the implementation and management of Client common/unified controls framework. The ideal candidate will have strong familiarity with risk management methodologies and common security controls frameworks, such as OX, ISO 27001, SOC I & II, NIST, CMMC, FedRamp, etc.

The successful candidate will work as a subject matter expert on the process to interpret compliance regulations into actionable controls, with corresponding processes, policies, oversight. They will also be responsible for deep diving into various Client control environments to develop technical understanding of control implementation, and articulate compliance implications to internal control owners and external audit functions.

Key Responsibilities:

  • Assist with the implementation and management of Client common/unified controls framework.
  • Work as a subject matter expert on the process to interpret compliance regulations into actionable controls.
  • Deep dive into various Client control environments to develop technical understanding of control implementation.
  • Articulate compliance implications to internal control owners and external audit functions.

Requirements:

About You:

We are looking for a professional with the following skills and qualifications:

  • Strong familiarity with risk management methodologies and common security controls frameworks, such as OX, ISO 27001, SOC I & II, NIST, CMMC, FedRamp, etc.
  • Experience with security compliance monitoring tools/solutions offered natively in AWS, SIEM tools, GRC platforms, vulnerability scanning tools and log analysis, PAM (Privileged Access Management), and other infrastructure security tools.
  • Ability to clearly communicate technical issues to non-technical audiences and others with varying backgrounds.
  • Relevant professional certifications, such as CISA, CISM, CISSP, GCCC, ISO 27001 Auditor.
  • Bachelor's degree in Engineering, Information Systems, Business or related disciplines; Masters preferred with 2+ years of experience at a Big 4 consulting firms or similar.
What We Offer:

We offer a competitive salary range of ₹25 lakhs - ₹35 lakhs per annum, based on experience and qualifications.

This is a full-time role, and the selected candidate will be working from our Bangalore office. We provide a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.



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