IT Compliance Specialist

2 days ago

Vijayawada, Andhra Pradesh, India beBeeCompliance Full time ₹ 75,00,000 - ₹ 1,25,00,000
Job Description:

Compliance Expertise

The role requires a strong understanding of compliance principles and practices, with the ability to analyze and implement effective solutions. As an IT Governance, Risk and Compliance (GRC) Manager, you will enable our 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 etc. requirements. You will work closely with stakeholders to ensure that our systems and processes are compliant with regulatory requirements.

As a key member of our team, you will be responsible for ensuring that our organization maintains a high level of compliance with industry best practices. This includes managing risk and implementing controls to mitigate potential threats.

Functional Skills and Qualifications:Key Responsibilities:
  • Support design, implementation and management of IT Controls & Compliance Frameworks
  • Ensure compliance with industry best security practices within SaaS environments
  • Manage and coordinate customer and independent third-party attestations
  • Support Third-Party Risk assessments and regular assurance program
  • Prior experience working with GRC tools and platforms
  • Ability to analyze and translate laws, regulations and technical requirements into commercially focussed business processes
  • 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
Business Acumen and Industry Knowledge:
  • Ability to integrate in an Agile/Scrum working environment
  • Knowledge of Secure-SDLC tooling and Application Security
  • Knowledge of Open Banking / PSD2 is an added advantage
  • Knowledge of multiple security and privacy frameworks, Third-party risk, outsourcing and banking regulations, etc.
  • Knowledge of modern cloud technologies (AWS, Azure) and risks associated with Software-as-a-Service model
  • Knowledge of the requirements of ethics & compliance programs in international business
Complexity and Problem Solving:
  • Proven ability to lead tactical compliance setup and operations
  • Strategic problem solver who can take issues and find practical business solutions
  • Proactive & analytical program management approach
Collaborations and Interactions:
  • Internal & external stakeholder management
  • Collaboration and interaction with colleagues from all relevant departments, vendors, partners and customers
Requirements:Minimum 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; - Acedemic degree desired in the area of IT Security, Risk Management, Cyber Security, 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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