Senior Compliance Specialist

About the role

As a Sr. Compliance Specialist (Associate) within Information Technology, Security Services in India, you will keep audits, policies, and client security requests moving, and provide GRC leadership and business stakeholders with accurate, audit-ready compliance information.

What you'll do

• Keep audits, policies, and client security requests moving, and provide GRC leadership and business stakeholders with accurate, audit-ready compliance information
• Maintain the GRC risk and issue log and risk exception records, working with owners to keep ratings, due dates, and status current
• Manage policy exceptions (vulnerability, end-of-life (EOL), and other requests) with business teams, tracking deadlines and obtaining leadership approval
• Support business impact analyses (BIAs) and business continuity and disaster recovery (DR) testing, including scoping, scheduling, evidence, and follow-up
• Facilitate internal, external, and client audits (e.g., ISO 27001, SOC 2, HIPAA, CMMC, SOX), coordinating auditors and stakeholders and ensuring evidence is complete

What you need

• 2–4 yrs of experience
• Compliance
• SOX
• ISO 27001
• CISA
• MS Project
• ServiceNow
• Any graduate

Good to have

• Incident response