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Senior Security & Compliance Manager

Senior Security & Compliance Manager

ConfidentialLucknow, IN
10 days ago
Job description

Job Title : Senior Security & Compliance Manager (Independent Contractor, Remote)

Company : US-based SaaS company

Location : Remote (Must work US hours, 6 AM – 2 PM Pacific Time or 9am - 5pm Eastern Time)

Compensation : $3,500–$4,500 / month USD

The Senior Security & Compliance Manager will oversee the full lifecycle of Company's information security operations, including SOC 2 (BDO) and ISO 27001 audits, penetration and vulnerability testing, RFP security responses, and policy management. This role requires hands-on experience with security frameworks, vendor risk management, and compliance documentation.

You’ll work closely with Company's Legal, IT, and Engineering teams to maintain a secure and audit-ready environment aligned with industry standards.

Key Responsibilities

Audit, Certification & Governance

  • Serve as internal lead for SOC 2, ISO AI, and ISO 27001 readiness, evidence collection, and auditor coordination.
  • Maintain and update Company's Statement of Applicability (SOA) and control library.
  • Manage security responses for client RFPs and due diligence questionnaires.

Security Operations

  • Oversee penetration testing and vulnerability testing (Tenable.io) cycles; track and validate remediation.
  • Maintain and enforce security-related policies, including access control, incident response, and DPA compliance.
  • Conduct monthly IT security plan reviews and update internal reports.
  • Manage change control, vendor security protocols, and breach notification procedures.
  • Risk & Asset Management

  • Conduct and document monthly risk assessments, including :
  • Review of Advanced Networks reports
  • Permission changes and audit logs
  • Data asset inventory
  • Hardware asset management and secure disposal tracking
  • Support vendor due diligence, reviewing risk scores, contracts, and compliance posture.
  • Documentation & Continuous Improvement

  • Maintain a comprehensive repository of policies, risk assessments, and testing results.
  • Recommend process or control improvements based on audit findings and security trends.
  • Support Legal with client and regulator data protection obligations (GDPR, CCPA, etc.).
  • Qualifications

  • 5+ years in information security, risk, or compliance (ideally within SaaS or regulated industries).
  • Direct experience with SOC 2, ISO 27001, or similar control frameworks.
  • Working knowledge of Tenable.io, or equivalent vendor risk platforms.
  • Strong understanding of data protection, access control, and change management.
  • Excellent writing and analytical skills; able to draft RFP responses and security documentation clearly.
  • Certifications (preferred) : CISA, CISSP, CRISC, or ISO 27001 Lead Implementer.
  • Please note, this role reports to Company's Head of Legal.

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