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Senior niche IT security compliance role at a known global firm in a metro city yields moderate competition.
Requires domain-specific security compliance and audit framework experience, limiting cross-industry transferability.
Multiple explicit years, SME expectations, and preferred certifications make shortlisting highly selective.
Lead IT control testing, audits, and compliance assessments across various business units to ensure adherence to regulatory frameworks like SOC 2, ISO 27001, PCI-DSS, and NIST 800-53.
Coordinate and monitor internal and external audits including certification and regulatory validations, supporting remediation and corrective action plans.
Drive continuous improvements in security controls and compliance processes while educating stakeholders on compliance requirements and best practices.
Bachelor’s degree in science, Computer Applications, Business Information Systems, Information Technology, or equivalent related fields.
Minimum 12+ years of experience in IT security compliance, including at least 8 years testing IT and security controls and 6 years in compliance and audit frameworks such as SOC1, SOC2, SOX, HIPAA, ISO 27001, PCI DSS.
Strong knowledge of industry frameworks including AICPA SOC 2, ISO 27001/27701, PCI-DSS, NIST 800-53, HIPAA/HITRUST, and related security compliance standards.
Ability to travel as needed; experienced managing complex technical audits and engaging with cross-functional teams and external auditors.
Experienced leader capable of managing audit engagements, building relationships, mentoring staff, and driving compliance programs to successful outcomes under deadlines.
Deep subject matter expertise in multiple compliance frameworks and strong risk-based approach to information security and IT General Controls (ITGC).
Effective communicator with ability to influence at all organizational levels and coordinate between technical and non-technical stakeholders in large matrixed environments.