
Security and Compliance Expert
2 days ago
Our organization is seeking an experienced Security and Compliance Lead to drive the development and implementation of comprehensive security audit plans.
This critical role will oversee our end-to-end security assessments and compliance initiatives across applications, infrastructure, and organizational processes.
The successful candidate will be responsible for ensuring 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- Develop and execute technical assessments required by new clients in collaboration with cross-functional teams.
- Conduct detailed cloud infrastructure security and compliance questionnaires, analyzing client responses and supporting documentation.
- Assist in mapping customer security and regulatory requirements to internal controls, maintaining accurate documentation and templates for assessment artifacts.
Maintain up-to-date knowledge of industry standards, best practices, and emerging threats to effectively manage security risks within the company's IT infrastructure, applications, and services.
Security Assessments:- Manage and complete security questionnaires from clients, vendors, and partners, evaluating vendor security and compliance through thorough review of their responses and supporting documentation.
- Collaborate with internal teams to address concerns identified in security assessments, coordinating with vendors to ensure their security practices meet company requirements.
- Identify potential security risks posed by vendors or partners during onboarding, assessing the impact on the organization's overall risk profile.
- Work closely with internal teams to develop and implement effective risk mitigation strategies.
- Ensure ongoing compliance with security standards such as ISO 27001, GDPR, SOC 2, or any other relevant frameworks, collaborating with internal teams to maintain compliance with legal and regulatory requirements.
- Prepare detailed reports summarizing findings from security assessments and risk analysis, providing recommendations to improve security measures and compliance.
- 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.
- 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.
- Excellent 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.
- Experience with security controls, vulnerability scanning tools (e.g., Nessus, wire shark), or SIEM.
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