Location: Remote — India
Employment Type: Full time
Shift Time: US Time Zone
Reports to: CEO
About Exto
Exto is a growing SaaS technology company serving complex, mission-critical construction and infrastructure environments. As we continue to scale our platform, customers, and enterprise relationships, maintaining strong security, compliance, and operational controls is critical to our business.
We are looking for an experienced Security & Compliance Lead to take ownership of Exto's information security and compliance programs, including SOC 2 Type II, VAPT, security policies, controls, audits, remediation, and ongoing compliance monitoring .
This is a highly hands-on and independent role. The successful candidate will work directly with the CEO while partnering closely with Product, Engineering, DevOps/Infrastructure, IT, Operations, HR, and other stakeholders.
The Role
The Security & Compliance Lead will be responsible for ensuring that Exto maintains the policies, controls, processes, evidence, and technical practices required to meet our security and compliance obligations.
You will own the day-to-day management of Exto's compliance programs and serve as the primary internal point of contact for auditors, penetration testing providers, security vendors, and other external compliance stakeholders.
This role requires someone who has personally managed SOC 2 Type II and security assessment programs before and understands how to translate compliance requirements into practical processes that engineering and business teams can follow.
You should be comfortable working independently, identifying gaps, driving corrective actions, and holding stakeholders accountable for completing compliance requirements.
Key Responsibilities
SOC 2 Type II & Compliance Program Management
- Own and manage Exto's SOC 2 Type II compliance program from readiness through audit completion and ongoing monitoring.
- Coordinate directly with external auditors and compliance partners.
- Main
📌 Security & Compliance Lead (Guntur)
🏢 Exto
📍 Guntur