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IT Compliance Specialist (SOC 2 implementation)
Pragmatic Play
posted 8d ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
- Good understanding of the structure and requirements of the SOC 2 framework.
- Familiarity with the five Trust Service Criteria.
- Knowledge of fundamental information security principles, including CIA triad.
- Understanding of security controls and their application to protect information assets.
- Ability to identify, assess, and mitigate risks related to information security and compliance.
- Understanding of risk assessment methodologies and risk treatment strategies.
- Familiarity with audit procedures and practices, particularly related to SOC 2 audits. Experience in preparing for and undergoing SOC 2 audits, including documentation and evidence gathering.
- Knowledge of data privacy laws and regulations applicable to the organization's operations.
- Understanding of best practices for ensuring data confidentiality and privacy controls.
- Proficiency in implementing and managing security controls aligned with SOC 2 requirements.
- Knowledge of industry standards and best practices such as ISO 27001, NIST Cybersecurity Framework, and CIS Controls.
- Ability to develop and implement incident response plans to address security breaches or incidents.
- Experience in managing incident response processes in accordance with SOC 2 requirements.
- Skill in documenting policies, procedures, and controls to demonstrate compliance with SOC 2 requirements.
- Ability to prepare comprehensive reports and documentation for SOC 2 audits.
- Understanding of continuous monitoring practices to ensure ongoing compliance with SOC 2 requirements.
- Experience in implementing improvements based on audit findings and evolving security threats.
- Ability to collaborate effectively with various teams, including IT, legal, compliance, and management.
- Skill in communicating SOC 2 requirements and findings to non-technical stakeholders.
- Experience in conducting training and awareness programs to educate employees about SOC 2 requirements and information security best practices.
- Commitment to maintaining ethical standards and professionalism during SOC 2 compliance activities and audits.
- Graduation/ post-graduation in Computer science/ IT is mandatory
- CISA/ CISM certification is preferred
Employment Type: Full Time, Permanent
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