Senior Compliance Engineer

Senior Technology Compliance Analyst (Analyst III) (work timings 5 PM to 2:30 AM)

Below is the JD used:

• Compliance Frameworks: Strong hands-on experience with SOC 2 Type II, NIST, and PCI DSS.
• IT Controls & Audit: ITGC, automated controls, evidence testing, control validation, audit readiness, exceptions and remediation.
• Compliance Testing: Ability to develop test scenarios, acceptance criteria, validate evidence accuracy/completeness, and independently challenge gaps.
• Cloud: Working knowledge of Microsoft Azure and AWS, including configurations, logs, reports and cloud-generated compliance evidence.
• Compliance Automation: Exposure to automated evidence collection, APIs, queries, scripting and data validation is preferred.
• Tools: Jira and Confluence required; ServiceNow/GRC platforms preferred.
• Technical/Analytical: Strong critical thinking, professional skepticism, attention to detail, technical judgment and ability to translate controls into testable requirements.
• Stakeholder Management: Ability to work across Security, Cloud, DevSecOps, Engineering, Applications, Compliance and Business teams.
• Experience: Approximately 57 years in technology compliance, IT audit, information security, risk or controls testing.
• Certifications: CISA, CRISC, CISSP, CISM, PCI, Azure or AWS certifications are advantageous

Physical Requirements when needed:

• Ability to work in a professional office or remote environment and use a computer for extended periods during the workday.