FedRAMP Documentation Specialist
FedRAMP Documentation Specialist
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Job Description
We are looking for an Information Security and Compliance Analyst for our Compliance team.
Experience:1 to 3 Years
Location:Mohali Work from Office
Shift timings: Morning Shift
Job Responsibilities:
Develop implement and maintain compliance programs and initiatives to ensure adherence to security requirements for ISO 27001:2022 SOC 2 Type II HIPAA PCI DSS GDPR etc.
Create and maintain policies procedures standards and documentation related to compliance activities.
Manage and maintain internal control frameworks to mitigate risks and ensure compliance with regulatory standards.
Conduct periodic assessments and audits of internal controls to identify gaps and areas for improvement.
Develop and implement remediation plans to address control deficiencies.
Coordinate and support external audits and assessments such as SOC 2 Type II HIPAA and ISO 27001 audits.
Ensure compliance with external regulatory requirements and assist in responding to audit findings and inquiries.
Provide training and awareness programs to employees on compliance policies procedures and best practices.
Foster a culture of compliance and awareness throughout the organization.
Experience with any GRC platform like Drata Vanta or any other.
Identify opportunities to improve compliance processes and controls.
Collaborate with crossfunctional teams to gather document requirements and ensure alignment with organizational goals.
Communicate effectively with stakeholders regarding document status updates and requirements.
Conduct quality checks on documents to ensure they meet quality standards and regulatory requirements.
Minimum Requirements:
Bachelors degree in Business Administration Information Systems or a related field.
13 years of experience in compliance management preferably in a regulated industry.
Indepth knowledge of SOC 2 Type II HIPAA and ISO 27001 security requirements.
Experience developing and implementing compliance programs and controls with a Strong understanding of internal control frameworks and risk management principles.
Effective communication and interpersonal skills.
Ability to work independently and collaboratively in a dynamic environment.
Employment Type
Full Time
