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

Description

We are looking for a Process Controller forour Complianceteam.

Experience:1 to 3 Years
Location:Mohali

JobResponsibilities:

• Developimplement and maintain compliance programs and initiatives toensure adherence to security requirements for ISO 27001:2022 SOC 2Type II HIPAA PCI DSS GDPRetc.
• Create and maintainpolicies procedures standards and documentation related tocomplianceactivities.
• Manage andmaintain internal control frameworks to mitigate risks and ensurecompliance with regulatorystandards.
• Conduct periodicassessments and audits of internal controls to identify gaps andareas forimprovement.
• Develop andimplement remediation plans to address controldeficiencies.
• Coordinate andsupport external audits and assessments such as SOC 2 Type II HIPAAand ISO 27001 audits.
• Ensurecompliance with external regulatory requirements and assist inresponding to audit findings andinquiries.
• Provide trainingand awareness programs to employees on compliance policiesprocedures and bestpractices.
• Foster a cultureof compliance and awareness throughout theorganization.
• Experiencewith any GRC platform like Drata Vanta or anyother.
• Identifyopportunities to improve compliance processes andcontrols.
• Collaborate withcrossfunctional teams to gather document requirements and ensurealignment with organizationalgoals.
• Communicateeffectively with stakeholders regarding document status updates andrequirements.
• Conductquality checks on documents to ensure they meet quality standardsand regulatoryrequirements.

MinimumRequirements:

• Bachelorsdegree in Business Administration Information Systems or a relatedfield.
• 13 years ofexperience in compliance management preferably in a regulatedindustry.
• Indepth knowledgeof SOC 2 Type II HIPAA and ISO 27001 securityrequirements.
• Experiencedeveloping and implementing compliance programs and controls with aStrong understanding of internal control frameworks and riskmanagementprinciples.
• Effectivecommunication and interpersonalskills.
• Ability to workindependently and collaboratively in a dynamicenvironmen t.