About Us
About the Role
The Security Compliance Analyst will be responsible for overseeing and managing all aspects of security compliance within the organization. This role is for a GRC functional expert to build a compliance automation solution. The role requires knowledge of Security frameworks and translates them to compliance automation production.Responsibilities
Conduct a comprehensive understanding and mapping of requirements from industry Standards, synthesizing them into actionable insights.
Responsible for Building Control Library.
Mapping of Standard/Framework requirements with Security controls.
Identify and prescribe suitable testing methodologies for the seamless implementation of controls, ensuring robust compliance measures.
Develop precise Security Controls and tests, adhering to regulatory compliance requirements and industry best practices.
Test the functionalities Compliance Automation module and identify any gaps.
Required Skills and Experience
5+ years of direct experience in information security, with a primary focus on risk and compliance.
Thorough understanding of Information Security Controls Frameworks and Standards including regulatory compliance requirements (ISO27001, SOC 2, NIST, FedRamp, CMMC, PCI, GDPR, etc.).
Exceptional attention to detail, ensuring thoroughness and accuracy in all tasks and deliverables.
Effective written and verbal communication skills, with the ability to effectively collaborate with cross-functional teams.
Proficient with Excel/Word and have prior experience working in tools like Jira.
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