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    • Senior Compliance Specialist - Rajkot - interface

    interface
    interface Rajkot

    2 weeks ago

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    Description

    Defining the Future of Banking

    We're redefining the future of banking with cutting-edge Generative AI-powered technology at interface.ai. Our platform serves over 100 banks and credit unions, delivering hyper-personalized customer interactions across voice, chat, and employee-assisting solutions.

    Mission: Make banking effortless, intelligent, and profitable—enhancing user experience while boosting revenue and efficiency for financial institutions.

    We're a team that's shaping the future of AI in financial services, not just another AI company. Our proprietary AI is designed for zero-shot learning, achieving 90%+ accuracy on Day 1. With a world-class team from Microsoft, ISB, and IIMs, and a 1,800% growth rate in the last year, we're revolutionizing the industry.

    Role Overview

    As a Senior Compliance Specialist, you will lead critical compliance and risk initiatives across our cloud-native infrastructure. You will develop and strengthen internal controls, ensuring regulatory compliance, and lead third-party audits involving various frameworks, including SOC 2, ISO 27001, and PCI DSS.

    Responsibilities:

    • Manage external audits for SOC 2, ISO 27001, and PCI DSS, ensuring our platform meets stringent security standards.
    • Develop and maintain vendor risk assessment programs to ensure secure and compliant operations at scale.
    • Participate in risk assessments, gap analysis, and internal control reviews to identify areas for improvement.
    • Lead Infrastructure Vulnerability Management and penetration testing to safeguard against potential threats.
    • Map and correlate compliance frameworks and standards, understanding their underlying principles and interconnections.
    • Draft, maintain, and enforce security and compliance policies aligned with SOC 2, PCI DSS, and ISO 27001 requirements.
    • Ensure regulatory compliance with U.S. federal financial regulations, including GLBA, and other relevant mandates.
    • Manage the compliance management platform and document evidence required for external audits.
    • Collaborate cross-functionally with Engineering, DevOps, Product, and Legal teams to drive results.
    • Conduct Security Awareness campaigns and periodic phishing campaigns as required.

    Your Background

    • 6–8 years of progressive experience in compliance, information security, or risk management roles within SaaS or cloud-native environments.
    • Deep expertise in AWS architecture and services, especially in the context of security and compliance.
    • Proven experience implementing and managing controls aligned with SOC 2 Trust Services Criteria, PCI DSS v4.0, GLBA, NIST 800-53, and ISO/IEC 27001 & ISO 27002.
    • Strong experience developing ITGCs and auditing technical controls in the cloud.
    • Working knowledge or certification in ISO/IEC 27001 & ISO 27002.
    • Demonstrated success managing compliance audits end-to-end.
    • Ability to learn quickly and synthesize complex standards and regulatory texts into actionable insights.
    • Strong documentation, communication, and stakeholder coordination skills are essential.
    • Experience working in Startups.

    Bonus Points:

    • Addition certifications such as CISA, CISM, CISSP, or CCEP are a plus.
    • AWS Certified Cloud Practitioner (AWS CCP) is highly valued.
    • Experience or understanding of GLBA and other U.S. federal regulations applicable to financial institutions is beneficial.

    About Us

    • Remote-first culture – Work from anywhere with top-tier colleagues.
    • Be at the forefront of AI innovation – Build game-changing products that shape the financial industry.
    • High ownership, high impact – Your work will define the future of banking.
    • Comprehensive Benefits – We take care of our people.

    Ready to lead with impact? Let's redefine the future together.

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