Compliance Specialist

2 days ago

Gurgaon, Haryana, India beBeeRegulation Full time ₹ 1,20,00,000 - ₹ 1,40,00,000
About the Role:

We are seeking an experienced Compliance Specialist to lead and maintain our adherence to global regulatory standards, including SOC 2 Type II ,ISO27001, GDPR, HIPAA, and CCPA. This role is crucial for supporting our audit-readiness, improving policy frameworks, and driving a company-wide culture of compliance. You'll work cross-functionally with internal teams and external auditors to ensure our systems and practices align with the latest compliance requirements.

Key Responsibilities:
  • Stay current with relevant regulations, including SOC 2, GDPR, HIPAA, and CCPA.
  • Conduct regular gap assessments, develop remediation plans, and ensure ongoing compliance.
  • Prepare documentation and coordinate with third-party auditors and assessors.
  • Creating, reviewing, and updating internal policies, standards, and procedures to align with regulatory requirements and best practices.
  • Manage compliance automation tools such as Vanta AI and complete vendor risk questionnaires.
  • Evaluating the security posture and compliance of vendors and other third parties to minimize supply chain risks.
Business Continuity & Risk Management:
  • Lead and document Business Continuity and Disaster Recovery (BCDR) testing.
  • Support internal risk assessments and vendor management programs.
  • Work with stakeholders to address gaps and exposures caused due to risks.
  • Conducting risk assessments to identify, analyze, and evaluate potential threats to the organization's assets, operations, and reputation. This includes developing and implementing risk mitigation strategies and maintaining a risk register.
Training & Enablement:
  • Promote a culture of compliance across the organization.
  • Facilitate internal security awareness and compliance training programs.
  • Act as a resource to teams on compliance-related matters without stalling innovation.
Program Oversight & Metrics:
  • Define and track KPIs to measure compliance program effectiveness.
  • Drive continuous improvements and ensure compliance is embedded in business processes.
  • Support legal, IT, and product teams in evaluating data protection requirements.

This role requires proven experience in a compliance, risk, or audit function. The ideal candidate will have strong knowledge of SOC 2, GDPR, HIPAA, CCPA, and vendor management. Familiarity with compliance tools like Vanta is also required. Excellent communication and documentation skills are essential, as well as experience working with cross-functional teams. Relevant certifications such as CISA, CRISC, or equivalent are a plus.

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