Job Description

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Key Responsibilities

• Ensure adherence to internal policies and external regulatory standards such as ISO 27001, SOC 2, HITRUST, SOX, and ITGC.
• Monitor changes in industry regulations and standards; update internal controls and documentation accordingly.
• Collaborate with cross-functional teams (Security, Legal, Engineering, Product, etc.) to maintain a strong compliance posture.
• Manage the end-to-end lifecycle of compliance certifications, including planning, renewals, and documentation.
• Coordinate with internal teams and external auditors to ensure timely and successful certification processes.
• Track certification timelines, dependencies, and renewal schedules to ensure ongoing compliance.
• Plan and execute both internal and external audits (e.g., ISO, SOC 1/2, HITRUST, ITGC, SOX).
• Liaise with auditors and internal stakeholders for evidence collection, review, and audit closure.
• Track audit findings and follow up to ensure timely and effective remediation.
• Conduct periodic risk and control assessments to identify compliance gaps and improvement opportunities.
• Perform risk reviews and recommend mitigation strategies based on business impact and regulatory requirements.
• Validate the effectiveness of implemented security controls through regular control testing.
• Maintain audit-ready documentation and ensure controls are consistently up to date.

Qualifications & Skills

• Bachelor's or Master's degree in Information Security, Computer Science, or a related field.
• Experience in security compliance, audits, and certification management.
• In-depth knowledge of frameworks and standards such as ISO 27001, SOC 2, HITRUST, SOX, and ITGC.
• Hands-on experience with GRC platforms and audit management tools.
• Familiarity with AI or automation tools for streamlining compliance and audit workflows.
• Excellent communication, analytical, and stakeholder management skills.

Skills:
Information Security, Security Compliance, ISO 270001, Audit
About Company:
UST is a global digital transformation solutions provider. For more than 20 years, UST has worked side by side with the world's best companies to make a real impact through transformation. Powered by technology, inspired by people and led by purpose, UST partners with their clients from design to operation. With deep domain expertise and a future-proof philosophy, UST embeds innovation and agility into their clients' organizations. With over 30,000 employees in 30 countries, UST builds for boundless impact--touching billions of lives in the process.

Skills Required