
Chief Information Assurance Officer
2 days ago
We are seeking a hands-on Security & Compliance Specialist to own and execute our end-to-end security audits and compliance initiatives across applications, infrastructure, and organizational processes.
This role ensures our systems, applications, and business operations are secure, compliant, and aligned with both internal policies and regulatory requirements (e.g., RBI, ISO 27001, SOC 2 Type II).
Key Responsibilities:- Conduct technical assessments required by new BFSI clients.
- Analyse and complete detailed cloud infrastructure security and compliance questionnaires.
- Assist in mapping customer security and regulatory requirements to internal controls.
- Maintain documentation and templates for commonly requested BFSI assessment artifacts.
- Manage and complete security questionnaires from clients, vendors, and partners.
- Evaluate vendor security and compliance by reviewing their responses and supporting documentation.
- Identify security risks within the company's IT infrastructure, applications and services.
- Assess potential risks posed by vendors or partners during onboarding.
- Ensure compliance with security standards such as ISO 27001, GDPR, SOC 2, or any other relevant frameworks.
- Bachelor's degree in computer science, Information Security, Data Science, or a related field.
- 5+ years of experience working with Audit/compliance, application security assessments, AWS cloud security preferably BFSI domain.
- 2+ yrs. of experience on AWS cloud security and risk assessments.
- Strong exposure to AWS cloud infrastructure (Guard Duty, security hub, inspector, Firewall, IAM, EC2, VPC, S3, Security Groups, etc.).
- Familiarity with secure coding practices, vulnerability management, and threat modelling.
- Experience with VRA templates, cloud security checklists, and assessment responses for enterprise or regulated clients.
- Familiarity with information security standards such as ISO 27001, SOC 2, RBI cybersecurity framework.
- Strong understanding of data protection, encryptions methodologies.
- Strong written and verbal communication skills to liaise with technical and non-technical stakeholders.
- Ability to interpret and explain security configurations and policies in layman's terms.
- Security-first mindset – Committed to protecting data and ensuring system integrity.
- Builder's DNA – Goes beyond assessment to think proactively about potential risks.
- Mentor & Leader – Invests in growing people as well as systems.
- Sharp problem-solver – Brings clarity and structure to complex issues.
- Bias for action – Values timely execution, grounded in solid design.
- Owner mentality – Takes pride in delivering reliable, secure systems.
- Quick learner – Keeps pace with evolving threats and security trends.
- Highly disciplined – Detail-oriented with strong follow-through.
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