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 environments, including secure deployment, hardening, documentation, and customer audit support.
• Establish and maintain a clear 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 Engine

📌 Senior Security (Hyderabad)
🏢 PETADATA
📍 Hyderabad