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Technology Compliance Manager @ Trine Infotech

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 Technology Compliance Manager

Job Description

The Technology Compliance Manager is responsible for leading Trines technology-related compliance activities; including continuous management of security control reviews and validating the assurance with systems, training, and compliance programs.

Essential Job Functions and Responsibilities:

  • Acts as a proactive leader assisting in the management of technology-related components across the organization; including Information security, incident and change management, and Information integrity.
  • Must comprehend, practice, and ensure that company policies and procedures and local laws and regulations are followed.
  • Generates both quantitative and qualitative feedback via audits to support the organization in achieving and maintaining compliance.
  • Execute technology compliance roadmap to ensure comprehensive compliance reviews are planned, completed and recommendations managed to ensure continuous improvement of security capabilities.
  • Serve as primary liaison between auditors (internal and external) for IT audits to make sure that all evidence is gathered appropriately and in a timely manner, for example, SOC2, PCI, ISO27001.
  • Create and monitor metrics and measurements dedicated to maintaining compliance with Governance, technology requirements, and best practices.
  • Maintain an understanding of Global security, privacy, and compliance frameworks (e.g., GDPR, PCI, NIST, ISO).
  • Responsible for formulating, presenting, and managing recommendations to improve control and security capabilities.
  • Collaborates with IT teams and business stakeholders to make sure that controls are designed and implemented appropriately.
  • Provide input into Information Security Policy and Standards, to validate current compliance with outside regulatory and legal requirements as well as internal policies.
  • Maintain strong and productive relationships with management and business stakeholders.
  • Recognizes problems by identifying abnormalities, reports the identified problems and tracks problems to resolution.
  • Other duties as assigned by management.

Essential Job Qualifications:

Level of education required: College Degree in Management Information Systems, Computer Science or related.(4-year) or equivalent as described below:

Equivalent years of experience are defined as one year of professional experience for each year of college requested. 1+ years of experience in IT Governance and/or IT Security is required. Previous experience in compliance or technology auditing is preferred.

Level of experience required: 3 years to 5 years

Required certification or licenses: N/A

Preferred certification or licenses: Information Security certification from CompTIA, ISC 2, ISACA, etc.


Knowledge/ Skills/Abilities:

  • Results-driven, self-motivated person with the drive to maximize personal contribution to the organization
  • Good project management skills with an ability to multi-task and manage competing priorities to meet deadlines
  • Deals successfully with ambiguity, managing multiple priorities, and is able to lead the organization through complex changes
  • Analytical mindset with demonstrated ability to critically evaluate end-to-end business processes
  • Flexibility and ability to adapt to a fast-paced culture, changes in the environment, and changes in work priorities
  • Excellent written and verbal communication skills
  • Proficiency in Microsoft Office Suite and web-based project management applications

Shift: US timings

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: IT & Information Security
Role Category: IT Infrastructure Services
Role: IT Infrastructure Services - Other
Employement Type: Full time

Contact Details:

Company: Trine Infotech
Location(s): Delhi, NCR

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Keyskills:   Comptia Technology Compliance Iso Standards incident management Security+ PCI IT Governance SOC2 IT Security

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Trine Infotech

Trine Partners is a technology-driven company focused on total customer satisfaction and exceptional IT engineering and support services at competitive prices. With a founding team experienced in IT engineering, consulting, and operational support, we strive to deliver the best services to positio...