Compliance Risk Manager

2 weeks ago


Mohali, Punjab, India RChilli Inc. Full time
Job Title: Compliance Analyst

We are seeking a highly skilled Compliance Analyst to join our team at RChilli Inc. in Mohali. As a key member of our Compliance team, you will be responsible for ensuring adherence to security requirements for ISO 27001:2022 SOC 2 Type II HIPAA PCI DSS GDPR, etc.

Key Responsibilities:
  • Develop, implement, and maintain compliance programs and initiatives to ensure adherence to security requirements.
  • Create and maintain policies, procedures, standards, and documentation related to compliance activities.
  • Manage and maintain internal control frameworks to mitigate risks and ensure compliance with regulatory standards.
  • Conduct periodic assessments and audits of internal controls to identify gaps and areas for improvement.
  • Develop and implement remediation plans to address control deficiencies.
  • Coordinate and support external audits and assessments such as SOC 2 Type II HIPAA and ISO 27001 audits.
  • Ensure compliance with external regulatory requirements and assist in responding to audit findings and inquiries.
  • Provide training and awareness programs to employees on compliance policies, procedures, and best practices.
  • Foster a culture of compliance and awareness throughout the organization.
  • Experience with any GRC platform like Drata Vanta or any other.
  • Identify opportunities to improve compliance processes and controls.
  • Collaborate with cross-functional teams to gather document requirements and ensure alignment with organizational goals.
  • Communicate effectively with stakeholders regarding document status updates and requirements.
  • Conduct quality checks on documents to ensure they meet quality standards and regulatory requirements.
Requirements:
  • Bachelor's degree in Business Administration, Information Systems, or a related field.
  • At least 13 years of experience in compliance management, preferably in a regulated industry.
  • In-depth knowledge of SOC 2 Type II HIPAA and ISO 27001 security requirements.
  • Experience developing and implementing compliance programs and controls with a strong understanding of internal control frameworks and risk management principles.
  • Effective communication and interpersonal skills.
  • Ability to work independently and collaboratively in a dynamic environment.

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