Compliance Lead (GRC)

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

BETSOL is looking for a Compliance Lead for our Governance Risk and Compliance (GRC) team. The Compliance Lead drives the design implementation and ongoing maturity of the organizations compliance framework across IT and business functions. This role ensures adherence to regulatory contractual and industry-standard requirements coordinates internal and external audits and maintains a strong control environment that supports customer and regulatory expectations.

Key Responsibilities

Own the compliance program covering security privacy and IT controls aligned to frameworks such as ISO 27001 ISO 9001 PCI DSS HIPAA SOC 2 Type II and GDPR

Maintain compliance policies standards and procedures; oversee version control approvals and organization-wide adoption.
Conduct periodic control testing and evidence collection track remediation plans and validate closure.
Coordinate external audits and certification assessments including readiness reviews audit scheduling and artifact preparation.
Lead internal compliance assessments and governance reviews for high-risk functions and core platforms.
Manage compliance exceptions deviations and risk acceptance processes with clear documentation and approvals.
Support vendor and third-party risk assessments to ensure regulatory and contractual compliance.
Partner with Security IT Engineering HR and Legal to implement controls resolve gaps and design long-term improvements.
Deliver compliance training and awareness programs.
Maintain dashboards KPIs and audit-ready documentation for leadership and auditors.

Qualifications :

Qualifications

Bachelors degree in computer science or equivalent Information Security or related field (masters preferred)

58 years of experience in IT compliance security governance GRC or audit.
Hands-on exposure to ISO 27001 SOC 2 or similar assurance frameworks.
Strong understanding of policies access governance incident management vulnerability management change control and vendor security.
Experience preparing audit evidence and working with external assessors.
Excellent documentation stakeholder management and communication skills.
Preferred Certifications: CISSP CISA or CRISC ISO 27001 Lead Auditor/Implementer CGRC PCI QSA SOC 2 Practitioner CCSP

Remote Work :

Employment Type :

Full-time

Key Responsibilities

Own the compliance program covering security privacy and IT controls aligned to frameworks such as ISO 27001 ISO 9001 PCI DSS HIPAA SOC 2 Type II and GDPR

Maintain compliance policies standards and procedures; oversee version control approvals and organization-wide adoption.
Conduct periodic control testing and evidence collection track remediation plans and validate closure.
Coordinate external audits and certification assessments including readiness reviews audit scheduling and artifact preparation.
Lead internal compliance assessments and governance reviews for high-risk functions and core platforms.
Manage compliance exceptions deviations and risk acceptance processes with clear documentation and approvals.
Support vendor and third-party risk assessments to ensure regulatory and contractual compliance.
Partner with Security IT Engineering HR and Legal to implement controls resolve gaps and design long-term improvements.
Deliver compliance training and awareness programs.
Maintain dashboards KPIs and audit-ready documentation for leadership and auditors.

Qualifications :

Qualifications

Bachelors degree in computer science or equivalent Information Security or related field (masters preferred)

58 years of experience in IT compliance security governance GRC or audit.
Hands-on exposure to ISO 27001 SOC 2 or similar assurance frameworks.
Strong understanding of policies access governance incident management vulnerability management change control and vendor security.
Experience preparing audit evidence and working with external assessors.
Excellent documentation stakeholder management and communication skills.
Preferred Certifications: CISSP CISA or CRISC ISO 27001 Lead Auditor/Implementer CGRC PCI QSA SOC 2 Practitioner CCSP

Remote Work :

Employment Type :

Full-time

Key Skills

Abinitio
Apprentice
Dermatology
Cost Estimation
Data Networking
Liaison

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About Company

BETSOL

BETSOL is a cloud-first digital transformation and data management company offering products and IT services to enterprises in over 40 countries. BETSOL team holds several engineering patents, is recognized with industry awards, and BETSOL maintains a net promoter score that is 2x the ... View more

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