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Manager, Compliance

SecuronixBengaluru, India | KarnatakaHybrid, Onsite

At Securonix, we’re on a mission to secure the world by staying ahead of cyber threats, reinforcing all layers of our platform with AI capabilities. Our
Securonix Unified Defense SIEM provides organizations with the first and only AI-Reinforced solution built with a cybersecurity mesh architecture on a highly scalable data cloud. Enhanced by Securonix EON’s AI capabilities, our innovative cloud-native solution delivers a seamless CyberOps experience, empowering organizations to scale their security operations and keep up with evolving threats. Recognized as a five-time leader in the Gartner Magic Quadrant for SIEM and highly rated on Gartner Peer Insights, our award-winning Unified Defense SIEM provides organizations with 365 days of ‘hot’ data for rapid search and investigation, threat content-as-a-service, proactive defense through continuous peer and partner collaboration, and a fully integrated Threat Detection, Investigation, and Response (TDIR) experience—all within a single platform.

Built on a cloud-native architecture, the platform leverages the Snowflake Data Cloud for unparalleled scalability and performance.

Securonix is proud to be a cybersecurity unicorn and featured in CRN's 2024 Security 100 list. Backed by Vista Equity Partners, one of the largest private equity firms with over $100 billion in assets under management, we have a unique advantage in driving innovation and growth. With a global footprint, we serve more than 1,000 customersworldwide, including 10% of the Fortune 100. Our network of 150+ partners and Managed Security Service Providers (MSSPs) enables us to deliver unmatched security solutions on a global scale.

At Securonix, we are driven by our core values and place our people at the heart of everything we do:

  • Winning as One Team: We work together with universal respect to achieve aligned outcomes
  • Customer-Driven Innovation: We innovate to stay ahead of the market and create value for our customers
  • Agility in Action: We embrace change and are unified in our purpose and objectives amidst change

Join us as we redefine cybersecurity, innovate fearlessly, and grow together as one team.

The IT Compliance manager will ensure compliance with regulatory and industry mandates that include SOC1, SOC2, PCI, GDPR, ISO, HIPAA\HITRUST, FEDRAMP and others are maintained. Reporting to the Senior Director of Information Security and Compliance, you will manage the day-to-day aspects including scoping, implementing controls, overseeing all review exercises, creating and maintaining documentation, as well as working with all departments to complete the assessments.Essential Functions of the Job:

  • Enhance and oversee all aspects of the Securonix IT General Controls to ensure our continued compliance with our regulatory and industry mandates. 
  • Establish processes to support the controls and ensure that control self-assessments are conducted in a timely manner, ensuring completeness and accuracy.
  • Work closely with Technology and Security teams to develop appropriate remediation action plans for identified control weaknesses.
  • Identify and validate key controls to address IT and business risks and work with various teams to address identified deficiencies and help identify compensating controls.
  • Review and oversee compliance-related procedures, documentation, sign-off, etc., for the Securonix System’s Incident and Change Management processes.
  • Develop tools and processes to capture, track and deliver compliance evidence and artifacts.
  • Direct, manage, monitor the effort to ensure compliance with the PCI Data Security Standard (PCI-DSS), ISO 27001, GDPR, and HIPAA\HITRUST.
  • Lead audits of third parties such as vendors, services providers, consulting organizations etc.
  • Educates and mentor technical teams on IT General Controls and compliance initiatives.
  • Facilitate embedding compliant practices into the way Securonix operates.
  • Ensure that appropriate documentation in the form of policies, standards and procedures is created and managed to support the various security, compliance and audit requirements.
  • Provide guidance and support to IT and business to ensure continued compliance with the various mandates.
  • Endorse and support a compliance culture whereby employees are encouraged to seek clarifications and support for the company's compliance initiatives.
  • Must be able to build relationships with technology and business teams across the company.
  • Interact routinely with assessors, auditors, service providers, consultants/advisers, law enforcement agencies and professional organizations.

Knowledge and Skill Requirements:

  • Demonstrated experience in implementing compliance frameworks such as COSO, COBIT, NIST, ISO 27001, etc.
  • Intimate understanding of IT General Controls in relation to SOC1, SOC2, HIPAA\HITRUST, GDPR, FEDRAMP and other compliance initiatives.
  • Thorough knowledge of PCI related standards including PCI-DSS, PA-DSS, ASV guidelines and other support documents.
  • Familiarity with a broad range of IT and Information Security products and technologies such as identity and access management, vulnerability management, encryption and key management, logging and monitoring and application security.
  • Familiarity with cloud and SaaS-based environments and technologies with associated auditing methodologies.
  • Advanced presentation, documentation and communication skills.
  • Bachelor's or Master's degree in a computer or information management field or similar work experience.
  • At least one of CISSP, CISA, CISM, CSA, QSA preferred.
  • Strong attention to detail, influencing and problem resolution skills.
  • 5-7 years' experience in an information security compliance, audit, risk management or ISA/QSA role with hands-on experience in a multitude of compliance initiatives.
  • An outgoing personality is a MUST for this position.

Benefits:

As a full-time employee with Securonix, you will be eligible for the following employee benefits:

  • Health Insurance with a total sum insured is INR 7,50,000
  • Coverage: Self, Spouse, 2 kids, Dependent parents, or parents-in-law
  • Personal Accident with total sum insured is INR 10,00,000
  • Term Life Insurance with a sum assured for employees is 5 times fixed base pay is covered.

Securonix provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, amnesty or status as a covered veteran in accordance with applicable federal, state and local laws. 

Securonix complies with applicable state and local laws governing nondiscrimination in employment in every location where the company has facilities. This policy applies to all terms and conditions of employment, including hiring, placement, promotion, termination, layoff, recall, and transfer, leaves of absence, compensation and training.

Securonix expressly prohibits any form of unlawful employee harassment based on race, color, religion, gender, sexual orientation, national origin, age, genetic information, disability or veteran status. Improper interference with the ability of Securonix employees to perform their expected job duties is absolutely not tolerated.

Life at Securonix

Securonix is redefining the next generation of cyber-threat detection using the power of machine learning and big data. Our purpose-built security analytics solution uses machine learning to track and create baselines of user, account, and system behavior and detects the most advanced insider threats, cyber threats, and fraud activities in real time. Securonix extends threat detection with threat-hunting and automated incident response. SOC analysts can hunt across data sources, and respond with pre-built, automated playbooks. Globally, customers use Securonix to address their insider threat, cyber threat, cloud security, fraud, and application security monitoring requirements. Securonix security analytics delivers real-time threat analysis and detection, log search, threat hunting and attack investigation via Spotter, and comprehensive case/workflow management for end-to-end security management. The solution also provides out-of-the-box integrations with existing security products. Securonix Data Lake, Next-Gen SIEM and UEBA products are offered as on-premise enterprise software or delivered via the cloud. Securonix is architected on a Hadoop big data infrastructure stack that optimizes data ingestion, context enrichment, real-time processing, and storage across separate components enabling efficient mass-scaling for large enterprises. This architecture is coupled with a new UI that realizes massive improvements in large deployments, and allows you to ingest and analyze large amounts of machine data in real-time. Securonix's Hadoop stack allows for a Google-like search at massive scale. With Hadoop clustering, SOC analysts can perform data analysis at internet-scale instantaneously, and also leverage log-searching for over 600 different commercial security, network, and application products. Securonix is privately funded by Volition Capital. Follow us on Facebook, Twitter, and LinkedIn.
Thrive Here & What We Value1. Equal Employment Opportunities (EEO)2. Nondiscrimination in employment compliance3. Prohibition of unlawful employee harassment4. No unsolicited headhunter and agency submissions for candidates5. Prior agreement required for payment to third-party agencies6. Team-oriented culture with a focus on collaboration7. Mission-first attitude8. Astute communication skills9. Critical thinking abilities10. Problem-solving capabilities

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