Lead - IT Compliance (8-12 yrs)

Job Profile - Compliance Lead

Work Location - Hyderabad , Hybrid model

Notice period - Immediate joiners

Interview process - 4 rounds of interviews

Experience - 8 to 12 years of relevant experience

Key Skills for Screening:

- Audit and compliance

- ISO 27001:2022 / ISMS - mandatory

- ISO 22301:2019/ BCMS - good to have

- Strong knowledge and thorough understanding of ISO27001, ISO22301, SOC2, HIPPA etc

- Knowledge of security frameworks like NIST CSF

Job responsibilities:

- Maintain and execute the compliance programs of the company (ISMS, BCMS, SOC2, HIPPA etc)

- Spearhead and drive internal consolidated audit to fulfil all the certifications and attestations requirements

- Completes audit work papers by documenting audit tests and findings appropriately

- Must translate compliance requirements to our business processes and help deploy relevant controls to fulfil the regulatory needs

- Liaise with stakeholders(Business, IT, HR, Legal, Development, Engineering, Security & Privacy etc) during audit readiness, execution and findings remediation

- Must validate all the audit artefacts thoroughly and vet before presenting to external auditors

- Partner with external auditors and drive the audit life cycle end to end smoothly and successfully with no or minimal leadership involvement

- Collaborate with Governance team, to develop policies that adhere to the laws and regulations

- Maintain and execute the compliance trainings and awareness program

- Monitor the applicable laws, stay on top of the dynamic laws and regulations and propose plan of action to leadership

Qualification and Skills:

- Master's degree or equivalent educational qualification.

- 8 to 12 years of relevant experience

- Experience in audit and compliance areas

- Strong knowledge and thorough understanding of ISO27001, ISO22301, SOC2, HIPPA etc

- Knowledge of security frameworks like NIST CSF

- Strong communication and interpersonal skills, with the ability to effectively communicate with all internal stakeholders

- Ability to communicate with external auditors professionally and with no conflicts

- Strong analytical and problem-solving skills.

- Experience working in a SaaS environment or with cloud-based technologies is preferred.

- Relevant certifications ISMS lead auditor/implementor is a must

- Relevant certifications like CISA is a plus

- By joining the Gainsight team, you'll have a unique opportunity to make your mark at a truly human-first company and have loads of fun doing it.