Chief Compliance and Risk Management Professional

1 week ago

Bengaluru, Karnataka, India Epsilon Full time
Job Description

Epsilon is a leader in outcome-based marketing, empowering marketers to anticipate, activate, and prove measurable business outcomes through its marketing platform, Epsilon PeopleCloud.

We are seeking an experienced Chief Compliance and Risk Management Professional to manage our SOC 1; 2 & 3 audits' preparatory processes and oversee related activities. This includes managing testing pertaining to internal and IT controls, acting as a trusted security advisor, identifying gaps in the environment, and providing recommended solutions.

The ideal candidate will have a minimum of 5-10 years of experience, with at least 2-3 years in handling SOC audits. They should have a strong understanding of compliance frameworks such as PCI, ISO 27001, AICPA Trust Services Criteria, HIPAA, and others.

In this role, you will facilitate external audits, including SOC 1, 2, 3 and compliance requirements. You will also manage risk acceptance requests, perform security risk evaluations, and provide input to improve operational efficiency and/or enhance the design or operating effectiveness of the internal control environment.

This position requires strong leadership, analytical, and organizational skills. The ability to project manage, aligning to audit timelines and developing milestones, is essential. Strong communication (both verbal and written) skills are also required.

Responsibilities:

  • Manage SOC 1; 2 & 3 audits' preparatory processes and oversee related activities
  • Act as a trusted security advisor, identifying gaps in the environment and providing recommended solutions
  • Facilitate external audits, including SOC 1, 2, 3 and compliance requirements
  • Manage risk acceptance requests and perform security risk evaluations
  • Provide input to improve operational efficiency and/or enhance the design or operating effectiveness of the internal control environment

Requirements:

  • Minimum 5-10 years of experience, with at least 2-3 years in handling SOC audits
  • Strong understanding of compliance frameworks such as PCI, ISO 27001, AICPA Trust Services Criteria, HIPAA, and others
  • Ability to project manage, aligning to audit timelines and developing milestones
  • Strong leadership, analytical, and organizational skills
  • Strong communication (both verbal and written) skills

Estimated Salary: $120,000 - $180,000 per year, depending on experience.

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