IT Compliance Specialist

Department Icon Risk Management & Compliance
93+ Applicants
Posted: 1 year ago
0-1 years
Noida, Uttar Pradesh
Work from Office

Posted: 1 year ago
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Applicants: 93+
Job Description
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Job Description

About Us
Arrise Solutions India Pvt. Ltd. (powering PragmaticPlay) is a leading content provider to the iGaming and Betting Industry, offering a multi-product portfolio that is innovative, regulated and mobile-focused. Pragmatic Play strives to create the most engaging and evocative experience for customers globally across a range of products, including slots, live casino, sports betting, virtual sports and bingo.
Driven by a persistence to craft immersive experiences and responsible thrills, our professional team consistently deliver best-in-class services with a dedication to create games that players love time and time again.
Key Responsibilities
  • Good understanding of the structure and requirements of the SOC 2 framework.
  • Familiarity with the five Trust Service Criteria.
  • Knowledge of fundamental information security principles, including CIA triad.
  • Understanding of security controls and their application to protect information assets.
  • Ability to identify, assess, and mitigate risks related to information security and compliance.
  • Understanding of risk assessment methodologies and risk treatment strategies.
  • Familiarity with audit procedures and practices, particularly related to SOC 2 audits. Experience in preparing for and undergoing SOC 2 audits, including documentation and evidence gathering.
  • Knowledge of data privacy laws and regulations applicable to the organization&aposs operations.
  • Understanding of best practices for ensuring data confidentiality and privacy controls.
  • Proficiency in implementing and managing security controls aligned with SOC 2 requirements.
  • Knowledge of industry standards and best practices such as ISO 27001, NIST Cybersecurity Framework, and CIS Controls.
  • Ability to develop and implement incident response plans to address security breaches or incidents.
  • Experience in managing incident response processes in accordance with SOC 2 requirements.
  • Skill in documenting policies, procedures, and controls to demonstrate compliance with SOC 2 requirements.
  • Ability to prepare comprehensive reports and documentation for SOC 2 audits.
  • Understanding of continuous monitoring practices to ensure ongoing compliance with SOC 2 requirements.
  • Experience in implementing improvements based on audit findings and evolving security threats.
  • Ability to collaborate effectively with various teams, including IT, legal, compliance, and management.
  • Skill in communicating SOC 2 requirements and findings to non-technical stakeholders.
  • Experience in conducting training and awareness programs to educate employees about SOC 2 requirements and information security best practices.
  • Commitment to maintaining ethical standards and professionalism during SOC 2 compliance activities and audits...
What We Offer
Driven by a persistence to craft immersive experiences and responsible thrills, our professional team consistently deliver best-in-class services with a dedication to create games that players love time and time again.
  • Professional and personal development
  • Opportunities to progress within a dynamic team.
  • Close and collaborative colleagues

    Looking to get Placed? Try our Placement Guarantee Plan


OUR VALUES
PERSISTENCE
  • We never give up and are determined to be the best at what we do.
RESPECT
  • We value and respect our clients, their players, and our team members, promoting professionalism, integrity and fairness without compromise.
OWNERSHIP
  • We take ownership of our work and consistently deliver in a reliable manner; always providing the highest level of quality.

Skills

AuditAudit FindingsAudit ProceduresAuditsCiaSocSoc 2

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Important dates & deadlines?

Application Deadline

03 May 25, 11:08 AM IST

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