Job Description

Job Summary : We are seeking a highly skilled Compliance Specialist with 4-7 years of experience to join our team. The ideal candidate will have a strong understanding of IT environments, risk assessment, and auditing methodologies, along with expertise in regulatory compliance standards such as SOX, ISO27001, HIPAA, GDPR, UK CE+, and NIST. Prior experience with Big 4 firms is highly desirable. Key Responsibilities : Risk and Compliance Assessments : - Conduct assessments to evaluate the design and operational effectiveness of policies, standards, and control frameworks. - Coordinate with process owners and subject matter experts to collect, review, and present artifacts supporting compliance with internal security policies and applicable regulations. Policy and Remediation Support : - Identify common compliance issues and provide solutions to ensure adherence to security policies. - Collaborate with IT and business teams to implement remediations that achieve compliance with information security policies. Automation Initiatives : - Support and manage automation initiatives, including coordination with cross-functional teams to define requirements, gather data, and test designed solutions. - Experience in Robotic Process Automation (RPA) is desirable. Communication and Presentation : - Clearly and concisely present information in a manner that promotes understanding, both in writing and verbally. - Interact professionally with diverse groups and adapt communication to suit various stakeholders. Research and Continuous Improvement : - Conduct research on unfamiliar topics to ensure compliance and knowledge enhancement. - Drive continuous improvement by evolving team processes and incorporating feedback. Global Collaboration : Flexibility to attend meetings across various time zones, including US and Europe. Qualifications and Skills : Educational Background : Bachelor's degree in a relevant field such as Information Security, Risk Management, or IT. Experience : - 4-7 years of audit or compliance experience. - Big 4 experience preferred. Technical Knowledge : - Strong understanding of IT environments, risk assessment, and auditing methodologies. - Familiarity with regulatory frameworks : SOX, ISO27001, HIPAA, GDPR, UK CE+, and NIST. - Experience with RPA is a plus. Communication Skills : - Excellent verbal and written communication skills. - Ability to present information effectively to various audiences. Analytical Skills : - Ability and willingness to research and solve complex compliance challenges. - Interpersonal Skills : Active listener with the ability to guide teams effectively. Hybrid (Primarily Remote, however team is expected to come to office in Delhi/Gurgaon), Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune.