
Senior Compliance Specialist
4 days ago
As a senior compliance professional, you will play a pivotal role in shaping the company's compliance strategy and ensuring the effective implementation of controls and mitigation plans.
The position reports to the head of compliance risk for the India team and joins our growing governance, risk, and compliance department. You will collaborate with technical leads and subject matter experts to analyze processes, business models, and controls to identify risks and provide mitigating recommendations to senior management.
Your key responsibilities include:
- Designing and implementing controls and mitigation plans, and leading their implementation
- Facilitating reporting on findings, mitigation plans, and controls performance
- Working with senior management to create compliance strategies and improve control portfolios
- Identifying areas of improvement in facilitating audits with customers and refining the process
- Formalizing and leading improvements of GRC function operations - processes, metrics, reporting, and analytics
To succeed in this role, you will need:
- Minimum 8+ years of management experience in IT audit, compliance, or a related field
- Experience with SOC 2, ISO 27001/27018, HIPAA, PCI, C5, and GDPR frameworks and requirements
- Familiarity with compliance frameworks and standards such as NIST 800-53
- Experience with technology risk management, compliance, and information security
We offer a range of benefits designed to support you, your family, and help you engage with your local community, including health and wellbeing resources, paid volunteer days, and more.
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