Job Overview
Location
Chennai, India
Job Type
Full-time
Category
Software Engineering
Date Posted
June 3, 2026
Full Job Description
đź“‹ Description
- • Lead and participate in internal and external audits for compliance frameworks including ISO 27001/27701, PCI-DSS, NIST 800-171, NIST 800-53 (FedRAMP), and IRAP.
- • Manage and oversee enterprise-wide risk, compliance, and governance initiatives across multiple teams and departments.
- • Conduct comprehensive risk assessments, security audits, and third-party/vendor risk reviews to ensure adherence to regulatory standards.
- • Review contracts and legal agreements to verify alignment with security and compliance requirements.
- • Identify gaps in existing controls and recommend actionable improvements to strengthen the organization’s security posture.
- • Communicate complex compliance requirements and risk findings clearly to both technical and non-technical stakeholders.
- • Perform regular user access reviews to ensure proper authorization and least-privilege principles are maintained.
- • Develop, track, and manage remediation plans for identified compliance gaps and security risks.
- • Maintain and update the organization’s risk register with accurate, current, and actionable data.
- • Oversee vendor security assurance processes, including due diligence, ongoing monitoring, and control validation.
- • Collaborate with process owners, control owners, auditors, and external consultants to ensure audit findings are addressed and closed.
- • Design and implement effective internal controls aligned with NIST, PCI-DSS, ISO 27001, FedRAMP, and other regulatory frameworks.
- • Support cross-functional risk and security discussions to embed compliance into product, engineering, and operational workflows.
- • Build and maintain strong working relationships across departments to foster a culture of shared accountability for governance.
- • Leverage AI or automation tools to enhance, streamline, and scale GRC processes and workflows.
- • Take on additional responsibilities as needed to support evolving compliance and security needs.
🎯 Requirements
- • 8+ years of experience in cybersecurity programs, audits, risk management, compliance, or remediation
- • Bachelor’s degree in Information Systems, Computer Science, Information Security, or a related field
- • Proven experience auditing frameworks such as PCI-DSS, SOC 2, and ISO 27001/27701
- • Strong understanding of NIST 800-171 and NIST Risk Management Framework (NIST 800-53)
- • Experience working with cloud platforms such as AWS, Azure, or Google Cloud
- • Relevant certifications (CISSP, CISA, PCI ISA, ISO, or similar) are preferred
🏖️ Benefits
- • Flexible, trust-oriented culture that empowers employees to take full ownership of their roles
- • Emphasis on balancing productivity with self-care
- • Vibrant and dynamic work environment
- • Opportunity to work with a company recognized as a Forbes Cloud 100 member and Deloitte Tech Fast 500 winner
- • Potential for international travel
- • Required overlap with U.S. Pacific Time (2:00 PM to 11:00 PM IST)
Skills & Technologies
About Workato, Inc.
Workato provides low-code/no-code enterprise automation and integration software that connects applications, data, and business processes across cloud and on-premises systems. Its platform offers pre-built connectors, recipes, and AI-powered workflow orchestration for finance, HR, IT, sales, support, and marketing functions. The company enables organizations to automate tasks without extensive coding, reducing manual effort and accelerating digital transformation initiatives. Workato serves mid-market to large enterprises worldwide through a subscription-based SaaS model, emphasizing security, governance, and scalability for complex integrations.
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