What will I be doing?

<ul>
<li>Own and manage the contractual certification requirements like SOC1, SOC2, ISO27001, HIPAA, and PCI DSS</li>
</ul>

<ul>
<li>Plan and conduct internal reviews and audits in line with SOC1, SOC2, ISO27001, HIPAA, and PCI-DSS.</li>
</ul>

<ul>
<li>Serve as a subject matter expert on at least 3 of the above standards/frameworks</li>
</ul>

<ul>
<li>Assist internal stakeholders and work with control owners throughout the company on the process and documentation that supports compliance requirements.</li>
</ul>

<ul>
<li>Define, Implement and Manage Policies, Procedures, Processes, and controls.</li>
</ul>

<ul>
<li>Assess design effectiveness and continually monitor operating effectiveness of controls</li>
</ul>

<ul>
<li>Conduct vendor risk assessments (Third Party Risk Management)</li>
</ul>

<ul>
<li>Properly document the audit process, (including evidence gathered), and ensure all the audit issues are tracked to closure</li>
</ul>

What skills do I need?

<ul>
<li>Atleast 8+ years of relevant experience in implementing, auditing, and managing certifications like SOC1, SOC2, ISO27001, HIPAA, and PCI-DSS</li>
</ul>

<ul>
<li>Subject Matter expertise on at least 3 of the above-mentioned standards/frameworks</li>
</ul>

<ul>
<li>Work as an Individual Contributor</li>
</ul>

<ul>
<li>Experience and expertise in Vendor Risk Assessments</li>
</ul>

<ul>
<li>Ability to perform Risk Assessments and Business Impact Analysis</li>
</ul>

<ul>
<li>Be Proactive, organized, analytical, detail-oriented and persistent</li>
</ul>

<ul>
<li>Certifications preferred: CISA, CISM, CISSP</li>
</ul>

<ul>
<li>Previous Experience in a Product SaaS company is an advantage</li>
</ul>

Compliance Manager

Job Details & Overview

Skills Required for Compliance Manager

Job Description for Compliance Manager