Position: Senior Security & Compliance Lead Certifications & GRC

Location:Hyderabad (8:00 PM -5:00 AM IST)

Work Type: Full-Time

Experience: 10+ Years

PETADATA is looking for a Senior Security & Compliance Lead Certifications & GRC with solid experience in cybersecurity, risk management, compliance frameworks, and enterprise security solutions.

Roles & Responsibilities

Security Certifications & Compliance Program

Own the organization's security certification roadmap, determining which certifications and attestations are required and prioritizing them based on business, customer, and market requirements.
Lead certification programs such as SOC 2 Type I, SOC 2 Type II, ISO 27001, and, where applicable, ISO 27017/27018, GDPR/privacy, HIPAA, PCI DSS, or CSA STAR.
Manage certifications end to end, including gap assessments, control design, control implementation, evidence collection, auditor selection, audit coordination, remediation, and certification.
Establish and maintain an Information Security Management System (ISMS), including security policies, standards, procedures,



and supporting documentation.
Develop a unified control framework that can map controls across multiple security and compliance standards and deployment models.

Cloud & On-Premise Security

Build and maintain the compliance posture for a multi-tenant cloud platform, including tenant isolation, data segregation, shared infrastructure controls, and cloud-provider responsibilities.
Develop security and compliance requirements for on-premise and customer-deployed settings, including secure deployment, hardening, documentation, and customer audit support.
Establish and maintain a explicit shared-responsibility model across cloud and customer-managed deployments.
Map security controls across cloud environments such as AWS, GCP, and Azure and ensure appropriate security responsibilities are documented and implemented.

Security Engineering & Risk Management

Partner with Engineering and Architectu

📌 Senior Security Hyderabad (India)
🏢 PETADATA
📍 India