Process Controller + Hirgin now - Sahibzada Ajit Singh Nagar, India - RChilli Inc.

Description

We are looking for a Process Controller for our Compliance team.

Experience: 1 to 3 Years
Location: Mohali

Job Responsibilities:

• Develop, implement, and maintain compliance programs and initiatives to ensure adherence to security requirements for ISO 27001:2022, SOC 2 Type II, HIPAA, PCI DSS, GDPR, etc.
• Create and maintain policies, procedures, standards, and documentation related to compliance activities.
• Manage and maintain internal control frameworks to mitigate risks and ensure compliance with regulatory standards.
• Conduct periodic assessments and audits of internal controls to identify gaps and areas for improvement.
• Develop and implement remediation plans to address control deficiencies.
• Coordinate and support external audits and assessments, such as SOC 2 Type II, HIPAA, and ISO 27001 audits.
• Ensure compliance with external regulatory requirements and assist in responding to audit findings and inquiries.
• Provide training and awareness programs to employees on compliance policies, procedures, and best practices.
• Foster a culture of compliance and awareness throughout the organization.
• Experience with any GRC platform like Drata, Vanta, or any other.
• Identify opportunities to improve compliance processes and controls.
• Collaborate with cross-functional teams to gather document requirements and ensure alignment with organizational goals.
• Communicate effectively with stakeholders regarding document status, updates, and requirements.
• Conduct quality checks on documents to ensure they meet quality standards and regulatory requirements.

Minimum Requirements:

• Bachelor's degree in Business Administration, Information Systems, or a related field.
• 1-3 years of experience in compliance management, preferably in a regulated industry.
• In-depth knowledge of SOC 2 Type II, HIPAA, and ISO 27001 security requirements.
• Experience developing and implementing compliance programs and controls with a Strong understanding of internal control frameworks and risk management principles.
• Effective communication and interpersonal skills.
• Ability to work independently and collaboratively in a dynamic environmen t.