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Senior Information Security Compliance Lead

1 month ago

Bengaluru, Karnataka, India Whatfix Full time

We are seeking a highly skilled Senior Information Security Compliance Lead to join our team at Whatfix.

The estimated salary for this role is $120,000 - $180,000 per year, depending on location and experience.

Job Description:

As a Senior Information Security Compliance Lead, you will be responsible for managing all compliance related activities within the Whatfix platform and supporting other global compliance related initiatives.

You will coordinate internal and external assessments/audits, contribute to policy and standards updates, develop a compliance framework, and produce compliance reports, metrics, scorecards, and dashboards.

This position requires some technical background with appropriate security training/skills.

Responsibilities:
  • Lead, manage, and improve the security compliance program for Whatfix
  • Coordinate external audits and customer assessments of the Whatfix platform
  • Develop a compliance strategy in alignment with business requirements, objectives, and metrics
  • Translate legal, statutory, and contractual obligations into a cohesive collection of processes and provide stakeholders with compliance requirements and methodologies
  • Interface with management and partner with groups such as Engineering, Operations, and Customer Success on how to best improve security compliance and reduce risk
  • Use key business measurements to identify and drive process improvement opportunities for compliance and risk management
  • Review and update security policies and standards on a regular basis to address new threats, industry practices, requirements, and standards based on security and compliance requirements
  • Coordinate regular system and network audits, reviews, and tests to verify compliance with security policies and standards
  • Conduct and/or interpret network, system, and application audits/assessments and track through to remediation
  • Monitor internal and external security advisories that impact security, risk, and compliance requirements
  • Support the implementation of security controls and recommend areas for risk reduction
  • Support RFP and contractual agreements process in assessing security requirements from potential customers
  • Develop and enhance an information security, risk, and compliance management framework based on CobIT/Risk IT, NIST, ISO, and CSA CCM/STAR, FEDRAMP
  • Manage updates to the external and internal security portals
  • Assist and improve the security awareness program
  • Assist and improve governance activities
  • Evaluate suspected security breaches, work with subject matter experts, and recommend corrective actions
Requirements:
  • At least 6-8+ years of experience in information security, compliance, audit, and/or risk management
  • End-to-end security experience including web, application, network, OS, and database
  • Knowledge of security issues, trends, best practices
  • Familiarity with audit, business, and segregation of duties, risks, and controls
  • Ability to foresee and identify mitigation strategies for risks
  • Knowledge in at least 2 of security industry standards such as SSAE18/SOC2, ISO 27001, PCI-DSS, NIST, and CSA CCM/STAR, FEDRAMP mandatory
  • Working knowledge in one or more privacy laws such as GLBA, HIPAA, GDPR, CCPA is important
  • Excellent communication and presentation skills
  • Ability to communicate well up to line management and also motivate technical teams
  • Ability to work autonomously with flexibility and excellent judgment
  • Ability to work effectively under pressure to meet deadlines
  • Ability to solve problems quickly and automate processes
  • Ability to work cooperatively as part of a team
Education:
  • Bachelor's degree in computer science, information technology, or other related major required
  • ISO 27001 Internal Auditor
  • CISM/CISA