IT Compliance Specialist

2 days ago

Ahmedabad, Gujarat, India beBeeCompliance Full time ₹ 1,20,00,000 - ₹ 2,50,00,000
Job Title: Compliance Manager

As a seasoned IT Governance, Risk and Compliance professional, you will enable the organization to conduct its business in full compliance with all relevant national and international laws and regulations. This includes professional standards, accepted business practices, internal policy standards, and IT Security frameworks such as SOC2, ISO27001, and PCI-DSS.

The ideal candidate will have a strong understanding of the highly innovative and dynamic environment of a FinTech organization and be able to analyze and translate laws, regulations, and technical requirements into commercially focused business processes.

Key Responsibilities:
  • Support design, implementation, and management of IT Controls & Compliance Frameworks for an international organization.
  • Ensure compliance with industry best security practices within SaaS environments.
  • Manage and coordinate customer and independent third-party attestations as part of contractual obligations and certification requirements.
  • Support Third-Party Risk assessments and regular assurance programs.
  • Prior experience working with GRC tools and platforms.
  • Ability to execute and report status on Risk Assessment and Risk Mitigation Program metrics.
  • Proficient at maintaining policies and procedures as part of the Policy Governance Framework and coordinating that with other departments.
Requirements:
  • Minimum of 6-8 years of relevant working experience in the practical implementation of Compliance programs in an international environment.
  • Bachelor's degree required; academic degree desired in the area of IT Security, Risk Management, Cyber Security, or Information Security.
  • Fluent English - written and spoken required (mandatory).
  • Professional certifications (e.g. ISC2 or CompTIA certifications) desired or willingness to obtain them.
  • Experience with managing in a functional way (not hierarchical).

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