20 Sep
|
Qapita
|
Hyderabad
About Qapita
Qapita is a leading equity management and fund administration platform serving private companies, investors, and stakeholders across India and Southeast Asia. As we continue to scale, we are strengthening our Information Security & Compliance organization and are looking for an experienced Compliance skilled to build and drive our compliance function.
About the Role
This is a high-impact individual contributor role reporting directly to the COO, offering the prospect to own compliance programs end-to-end and help shape the compliance operating model alongside our incoming CISO.
Key Responsibilities
Own and manage compliance certifications and audits including SOC 1, SOC 2, and ISO 27001.
Lead audit readiness, evidence collection, auditor coordination, remediation tracking, and certification renewals.
Drive compliance with GDPR and India's DPDPA, including DPIAs, data subject requests, consent management, and privacy governance.
Manage customer security questionnaires, client audits, and Third-Party Risk Management (TPRM) activities.
Review and support negotiation of security and privacy requirements in customer contracts, MSAs, and DPAs.
Develop, maintain, and enhance compliance documentation, policies, procedures, incident response plans, and business continuity frameworks.
Serve as the primary compliance advisor for cross-functional teams including Engineering, Security, Legal, Sales, Customer Success, and Operations.
Establish scalable compliance processes, governance structures, reporting mechanisms, and compliance tracking frameworks.
Requirements
6 to 10 years of experience in Compliance, GRC, Risk Management, Information Security Compliance, or related domains.
Hands-on experience managing at least one full SOC 2 and/or ISO 27001 audit lifecycle.
Solid understanding of SOC 1, SOC 2, ISO 27001, GDPR, and DPDPA.
Experience in a B2B SaaS environment is mandatory; FinTech experience is highly preferred.
Experienc
📌 Lead Compliance Manager Compliance Based On Experience Hyderabad
🏢 Qapita
📍 Hyderabad