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Chief Process Optimization Specialist

beBeeComplianceThane, Maharashtra, India

15 hours ago

Job description

Job Description

We are seeking a skilled Business Process Analyst to support our SOC 2 compliance initiative.

The ideal candidate will have a proven track record of analyzing business processes, identifying gaps and driving process improvements across technology and business functions. This role will be central to bridging business technology and compliance requirements, ensuring successful execution of our SOC 2 program.

Key Responsibilities :

Assessment & Scoping Conduct inventory of systems, applications and processes in scope.
Map SOC 2 Trust Services Criteria to applicable systems / processes.
Controls Mapping & Gap Analysis Perform detailed analysis of current development practices vs. SOC 2 requirements.
Document gaps and define actionable remediation plans.
Process Design & Enhancement Develop and document SOPs control policies and compliance workflows
Collaborate with development IT and compliance teams to refine processes.
Implementation Support Partner with teams to roll out compliance processes and tool configurations.
Monitor adoption, identify challenges and propose refinements.

Required Skills & Qualifications

Experience :

8–10 years in Business Analysis, Process Improvement or IT Compliance.

Strong knowledge of SOC 2 compliance frameworks (or equivalent ISO 27001 HIPAA PCI DSS).

Proven ability to perform gap analysis, control design and documentation.

Hands-on experience with SDLC processes automation platforms and logging / monitoring tools.

Excellent skills in requirements gathering and stakeholder management

Experience on Processes like ISO CMMi etc.,

Strong analytical mindset with the ability to translate compliance needs into operational processes Excellent communication skills – able to engage with technical and non-technical stakeholders.

Preferred Skills :

Exposure to low-code / no-code platforms e.g. Power Automate Power Apps.

Familiarity with evidence management tools GRC platforms or compliance dashboards.

Experience working in regulated environments BFSI Healthcare or SaaS.

Certification in CISA CISM or Business Analysis CBAP / CCBA is a plus.

Mandatory Skills :

Hands on with :

1. Business Analysis and process improvement

2. SOC 2 compliance frameworks - Tool Implementation

3. ISO / CMMI Process and Technical Education background

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Optimization Specialist • Thane, Maharashtra, India