Compliance Framework Specialist

4 days ago


Pune, Maharashtra, India Practicology Full time

Job Title: Security Compliance Manager

Job Summary:

We are seeking a seasoned Security Compliance Manager to join our team at Practicology. As a key member of our security team, you will be responsible for developing, implementing, and overseeing a robust compliance framework that aligns with our company objectives and regulatory requirements.

Responsibilities:

  • Conduct thorough risk assessments and audits to identify potential compliance risks and implement mitigation strategies.
  • Collaborate with various departments to ensure compliance initiatives are integrated into business processes and that all staff are educated on relevant regulations and standards.
  • Manage the preparation and submission of audit and compliance reports to internal and external stakeholders.
  • Stay abreast of changes in the regulatory landscape and adjust compliance strategies accordingly.
  • Lead the response to any compliance violations, including the development of corrective action plans and the implementation of changes to prevent future occurrences.
  • Serve as the primary point of contact for regulatory bodies and external auditors.
  • Develop and maintain policies and procedures to support compliance with applicable laws, regulations, and standards.
  • Maintain CSA CAIQ and oversee our internal security awareness and phishing simulation program.

Requirements:

  • Bachelor's or Master's degree in Law, Business Administration, Information Security, or a related field.
  • A minimum of 10 years of experience in a GRC-focused role, with a proven track record of managing compliance programs.
  • Strong understanding of IT security principles and technologies, as well as experience with cloud computing environments.
  • Familiarity with international and domestic compliance regulations, cybersecurity frameworks, and industry best practices.
  • Professional certifications such as CISA, CRISC, CGEIT, CISSP, or similar are highly desirable.
  • Excellent organizational, analytical, and problem-solving skills.
  • Exceptional communication and interpersonal abilities, with the skill to effectively convey complex compliance issues to stakeholders at all levels.
  • Demonstrated leadership capabilities with experience managing teams and cross-departmental projects.

Additional Requirements:

  • This position requires the flexibility to work at least half the day in US hours to ensure effective collaboration with leadership and global team members.

About Us:

Practicology is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.



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