Compliance Specialist

2 days ago

Mumbai, Maharashtra, India beBeeDataPrivacy Full time ₹ 80,00,000 - ₹ 1,40,00,000

Job Overview:

The Data Privacy and Compliance Analyst will be responsible for supporting the National Pen compliance and data privacy program by working closely with the Data Privacy and Compliance Lead and Manager.

This role requires a self-motivated individual with experience in SOX ITGC compliance, major data privacy laws (GDPR and CCPA/CPRA), and vendor & 3rd party risk assessment.

About the Role:
  • Supporting the Data Privacy and Compliance lead and Manager with compliance and privacy initiatives aligned to SOX-ITGC, GDPR, and CCPA/CPRA.
  • Reviewing quarterly SOX user testing / access review submissions to ensure accuracy and completeness of data, as well as appropriate formatting per known SOPs and guidelines.
  • Assisting in vendor & 3rd party risk assessment.
  • Reviewing vendor contracts, MSA, SOC2 type 2 report and ISO certification validation etc.
  • Recording or processing activities assessments.
Key Responsibilities:
  • Ensuring compliance with SOX-ITGC, GDPR, and CCPA/CPRA regulations.
  • Conducting thorough reviews of SOX user testing / access review submissions.
  • Collaborating with the Data Privacy and Compliance team to identify and mitigate risks.
Requirements:
  • Two or more years of experience in a compliance and/or data privacy analyst role focusing on SOX ITGC and/or GDPR/CCPA/CPRA.
  • Data protection impact assessment.
  • Vendor and third-party risk assessment.
  • Information Technology background, with an understanding of common networking encryption, computing, and communication technologies at a technical level.
Growth Opportunities:
  • Hands-on experience with enterprise-grade privacy frameworks, compliance tools, and regulatory workflows.
  • Mentorship from experienced professionals in the field.
  • Exposure to real-world scenarios involving GDPR, CCPA/CPRA, and data protection impact assessments SOX-ITGC controls.

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