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Job Title - Senior Lead - Compliance Location - Bangalore Work Mode - Hybrid (3x in office) About the Role: We are seeking a highly skilled and experienced Senior Compliance Analyst / Compliance Lead to join our Governance, Risk, and Compliance (GRC) team. In this role, you will be responsible for driving regulatory compliance, risk management, and internal governance programs across Aurigo’s SaaS products and business operations. You will play a pivotal role in maintaining and advancing Aurigo’s ISO 27001 (Information Security Management System) certification and driving our ISO 42001 (AI Management System) compliance journey as Aurigo expands its AI-powered capabilities within Masterworks. The ideal candidate will possess deep expertise in global compliance frameworks such as ISO 27001, ISO 42001, CMMC (Level 2& 3), FedRAMP, GovRAMP, SOC 2, and NIST standards, while also serving as a strategic advisor to cross functional teams to maintain secure, compliant, and audit-ready environments across Aurigo’s cloud infrastructure (AWS) and product ecosystem. Key Responsibilities:



Lead Aurigo’s end‑to‑end compliance programs across ISO 27001, ISO 42001, SOC 2 Type II, FedRAMP/GovRAMP, CMMC (L2/L3), and NIST, including certifications, surveillance audits, and recertifications. Own and continuously improve the GRC program , covering risk assessments, internal audits, control monitoring, remediation tracking, and compliance reporting. Act as the primary liaison for auditors, assessors, and regulators , managing certification readiness, evidence, and audit execution. Partner with Product, Engineering, Security, Privacy, and Legal teams to embed compliance into the SaaS product lifecycle and SDLC , ensuring alignment with cloud (AWS) and multi‑tenant architecture requirements. Lead Aurigo’s ISO 42001 (AI Management System) initiative, defining AI governance, risk assessment, data governance, bias monitoring, transparency, and responsible AI controls. B

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📌 Senior Lead (Visakhapatnam)
🏢 Aurigo Software Technologies
📍 Visakhapatnam