Principal Compliance Analyst- SOC

Informatica

8 - 13 years

20 - 25 Lacs

bengaluru

Posted:6 hours ago| Platform:

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Skills Required

product management networking iso data management cisa soc informatica oracle middleware compliance analyst

Work Mode

Work from Office

Job Type

Full Time

Job Description

GRC software, Project Management tools, Security Scanning Tools
AWS, Azure, Google and Oracle Cloud Platforms

Your Role ResponsibilitiesHeres What Youll Do

Provide subject-matter expertise for compliance requirements with a specific focus on SOC(1,2,3), HIPAA, GxP, SOX.
Promote Compliance programmes from conception to closure.
Partner with teams in developing policies, procedures, and other required documentation.
Partner with Engineering and Operations in designing control implementation
Lead Products internal audits to validate the efficacy of compliance security controls.
Identify & drive compliance gaps to closure working with all team members
Lead high impact programme meetings, establish and support working groups
Represent Products department in external audits, collaborate with all teams to deliver evidences and product walkthroughs

What Wed Like to See

Experience managing compliance programs from initiation to closure.
An unique blend of business and technical understanding, a big picture vision, and the desire to make the vision a reality.
Intrapersonal skills and can work between Engineering/RandD, Cloud Operations, Compliance & Security, and Product Management teams and in a collaborative fashion.

Role Essentials

8+ years of SOC2 experience and experience of having led large-scale compliance programmes
Knowledge & experience with ISO & NIST 800-53 from a compliance and technical implementation perspective
Good to have CISSP, CRISC, CISA, or CISM
Prior experience in customer-facing role
Experience working with Informatica products and Data Integration experience
Broad knowledge IT concepts, including Cloud hosting, CI/CD, encryption, networking, operating systems, containerization, databases, middleware, and application

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