Process Controller

2 weeks ago

Mohali Punjab, India RChilli Inc. Full time

We are looking for a Process Controller for our Compliance team.

**Experience**: 1 to 3 Years
**Location**: Mohali

**Responsibilities**:

- Develop, implement, and maintain compliance programs and initiatives to ensure adherence to security requirements for ISO 27001:2022, SOC 2 Type II, HIPAA, PCI DSS, GDPR, etc.
- Create and maintain policies, procedures, standards, and documentation related to compliance activities.
- Manage and maintain internal control frameworks to mitigate risks and ensure compliance with regulatory standards.
- Conduct periodic assessments and audits of internal controls to identify gaps and areas for improvement.
- Develop and implement remediation plans to address control deficiencies.
- Coordinate and support external audits and assessments, such as SOC 2 Type II, HIPAA, and ISO 27001 audits.
- Ensure compliance with external regulatory requirements and assist in responding to audit findings and inquiries.
- Provide training and awareness programs to employees on compliance policies, procedures, and best practices.
- Foster a culture of compliance and awareness throughout the organization.
- Experience with any GRC platform like Drata, Vanta, or any other.
- Identify opportunities to improve compliance processes and controls.
- Collaborate with cross-functional teams to gather document requirements and ensure alignment with organizational goals.
- Communicate effectively with stakeholders regarding document status, updates, and requirements.
- Conduct quality checks on documents to ensure they meet quality standards and regulatory requirements.

**Minimum Requirements**:

- Bachelor’s degree in Business Administration, Information Systems, or a related field.
- 1-3 years of experience in compliance management, preferably in a regulated industry.
- In-depth knowledge of SOC 2 Type II, HIPAA, and ISO 27001 security requirements.
- Experience developing and implementing compliance programs and controls with a Strong understanding of internal control frameworks and risk management principles.
- Effective communication and interpersonal skills.
- Ability to work independently and collaboratively in a dynamic environmen**t.

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