Compliance Governance Specialist

1 week ago


Lahore, Punjab, Pakistan beBee Careers Full time

We are seeking a detail-oriented and proactive Compliance Analyst to support our SOC 2 compliance program, ensuring that our security, privacy, and operational controls meet industry standards.

Key Responsibilities:
  • Assist in planning, implementing, and maintaining SOC 2 Type I and Type II compliance initiatives.
  • Work cross-functionally with engineering, DevOps, security, and legal teams to document and monitor internal controls.
  • Conduct risk assessments and control gap analyses.
  • Maintain and organize audit documentation, policies, procedures, and evidence repositories.
  • Support external auditors by coordinating audit activities, gathering evidence, and responding to inquiries.
  • Continuously monitor and improve internal compliance processes and systems.

Requirements:

  • Bachelor's degree in Information Security, Computer Science, Information Systems, or a related field.
  • 2–3 years of experience in IT compliance, audit, risk management, or information security.
  • Familiarity with SOC 2 Trust Services Criteria, control frameworks, and evidence collection.
  • Strong understanding of cloud environments and SaaS operations.
  • Excellent documentation, project coordination, and communication skills.
  • Analytical mindset with strong attention to detail.
Preferred Qualifications:
  • Experience working with compliance automation platforms.
  • Knowledge of ISO 27001, NIST, GDPR, or HIPAA frameworks.
  • Relevant certifications such as CISA, CISM, or ISO/IEC 27001 Lead Implementer (optional).
  • Experience working with auditors or in regulated environments.

About the Role:

This position is ideal for someone passionate about cybersecurity, auditing, and risk management in fast-paced SaaS environments.

Skill Enhancements:
  • Collaborate with compliance automation tools to streamline evidence collection and control testing.
  • Stay up-to-date with changes in regulatory requirements and industry best practices.


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