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Tech Stack
Tools & technologiesCloudCyber SecurityTableau
About the role
Key responsibilities & impact- Maintain regulatory compliance and manage risks for clients
- Provide guidance on compliance strategies and help clients navigate complex regulatory landscapes
- Manage and interpret cyber and technology regulatory requirements
- Conduct cyber and technology compliance readiness assessments and deliver reporting
- Develop and maintain cyber and technology control frameworks
- Perform cyber and technology risk assessments, quantifying risk exposure
- Execute regulatory gap assessments and design playbooks
- Develop regulatory reports and board-level dashboards
- Support remediation efforts for regulatory findings
- Design and implement cyber and technology compliance programs
- Oversee compliance programs aligned to frameworks such as NIST, ISO 27001, PCI DSS, HIPAA, HITRUST, and FFIEC
- Conduct internal and external control assessments
- Lead cybersecurity and technology maturity assessments
- Conduct readiness assessments for regulatory exams and compliance initiatives
- Manage compliance programs for regulatory inquiries and examinations
- Write, review, update, and manage lifecycle technology, security, risk, and compliance with policies and standards
Requirements
What you’ll need- 5-8 Years of experience
- Working knowledge of AI/GenAI technologies
- Strong understanding of cloud platforms and cloud security principles
- Hands-on experience in at least two to three core skills within compliance and regulatory domains
- Excellent written and oral communication skills
- Experience with Office 365, MS Office (Word, Excel, Access, PowerPoint) and Google Docs
- Ability to create domain-specific training content and deliver training effectively
- Good presentation, project management, facilitation and delivery skills
- Good Knowledge and experience with GRC tools such as MetricStream, Open Pages, Archer and data analytics & visualization tools such as PowerBI, Alteryx and Tableau
- MCA / BE / B Tech / MS (Field of Study: Computer and Information Science, Information Cybersecurity, Information Technology, Management Information Systems)
- Certification(s) preferred: CISA, CISM, CISSP, CRISC
Benefits
Comp & perks- Health insurance
- Professional development opportunities
- Flexible working arrangements
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
regulatory compliancecyber compliancetechnology compliancerisk assessmentscontrol frameworksregulatory gap assessmentscybersecurity maturity assessmentsdata analyticsvisualizationcloud security
Soft Skills
communication skillspresentation skillsproject managementfacilitation skillstraining delivery
Certifications
CISACISMCISSPCRISC