Policy Framework Specialist

4 days ago


Hyderabad, Telangana, India beBeePolicyManager Full time ₹ 1,00,00,000 - ₹ 2,01,00,000
Job Overview

We are seeking a Policy Manager to take full ownership of our internal policy framework. This individual will be responsible for ensuring compliance across all company policies, maintaining audit readiness, and managing responses to customer-required assessments and regulatory forms.

This is a critical position based in our Hyderabad office, reporting to our Head of Development (India). The ideal candidate will have a strong background in policy governance, audit trail management, and third-party compliance documentation.

Key Responsibilities:
  • Owning and managing all internal company policies, including creation, maintenance, and version control.
  • Developing and maintaining a compliance checklist for each policy and ensuring it is actively followed.
  • Conducting and documenting weekly, monthly, and quarterly internal audits to ensure policy compliance across departments.
  • Serving as the primary responder for customer third-party risk assessments, DORA and other regulatory or compliance frameworks, and detailed security, HR, and operational forms or questionnaires from customers.
Qualifications:
  • 4+ years of experience in policy management, compliance, audit, or related functions in a SaaS or enterprise software environment.
  • Proven experience managing policy compliance frameworks and audit trails.
  • Strong understanding of global compliance standards (DORA, SOC 2, ISO, GDPR, etc.) is a plus.
  • Experience working with third-party security and compliance assessments.
  • Exceptional organizational, written, and communication skills.
  • Detail-oriented with the ability to manage multiple priorities under tight deadlines.
  • Self-starter with strong ownership mindset and the ability to work independently.
Benefits:
  • Be part of a fast-growing global company at the forefront of middleware centric performance and transactions management.
  • Taking ownership of a high-impact function with visibility across leadership and customers.
  • Working in a culture that values initiative, integrity, and continuous improvement.

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