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Job Location: Pune
- Assist in all aspects of company audit processes, including SOC 2 Type 2, SOC 2 Type 1, HIPAA and future compliance frameworks.
- Assist with assuring compliance with client MSAs, security questionnaires, RFPs and audits.
- Gather technical evidence and artifact requirements, collect, and communicate with relevant parties of ongoing compliance requirements.
- Track and ensure adequate and timely resolution to all internal and external audit and risk assessment findings/issues.
- Ensure that appropriate documentation in the form of policies, standards, and procedures is reviewed, relevant and updated.
- Conduct assessments related to risk management and follow up on associated findings.
- Monitor security awareness and phishing training activity and follow up as needed to ensure completion.
- Provide support on regulatory and compliance initiatives.
- Assist with other compliance-related tasks as necessary.
Qualifications/Skills
- Bachelor s degree in IT, MIS or related field, or equivalent experience required
- A general understanding of Information Security components is required. The right candidate should be able to speak to assessing risk, security tooling and best practices.
- Demonstrated ability to maintain confidentiality while working with sensitive, proprietary and confidential information.
- Excellent written and verbal communication skills.
- Strong attention to detail and analytical skills.
- Exceptional organizational skills, ability to multi-task and to wear many hats.
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