Compliance Specialist

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Compliance Specialist

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Core42
Overview
We are looking for a detail-oriented and proactive Compliance and Certification Specialist with strong expertise in managing multi-standard compliance programs, ensuring audit readiness, and driving continuous improvement across enterprise security, IT service management, information security, privacy, Business continuity, cloud security, QHSE, and quality. The ideal candidate will be proficient in ISO standards (27001, 22301, 31000, 20000-1, 9001, 14001, 45001, 27017, 27018, 27701, 38500, 42001), SOC 2 Type 1 & 2, CSA STAR level 2, PCI-DSS, FEDRAMP, DORA, GDPR, HIPAA, and regulatory frameworks including NIST800, NESA, NCEMA, DESC, and FIPS. Familiarity with internal controls, business continuity management, cloud compliance, data centre governance, and physical security is required.
About Core42
Core42 is the UAE's national-scale enabler for cloud and generative AI, combining G42 Group's expertise across multiple technology disciplines into a single platform for public sector and large enterprise transformations. We leverage our capabilities as sovereign cloud and HPC specialists to bring generative AI, cybersecurity, and professional and managed services to enable national-scale program deployments across industries.
Key Responsibilities
Support implementation and audit of ISO and regulatory certification programs across departments.
Develop and maintain audit and compliance calendars aligned with certification schedules.
Conduct risk assessments, internal audits, and facilitate external audits for standards including new requirements.
Maintain SOC 2 Type 2 readiness documentation and liaise with auditors for evidence collection.
Interpret and apply compliance requirements in hybrid IT environments (cloud and on-prem).
Assess and govern cloud platforms (AWS, Azure, sovereign cloud) for compliance with security controls.
Support data centre compliance audits for physical security, CCTV, fire protection, HSE, access control, and environment monitoring systems.
Ensure compliance with data privacy, environmental, occupational health, and food safety regulations.
Perform compliance risk evaluations for third-party vendors and track remediation.
Develop and deliver staff training on ISO standards, BCMS, HSE, and data protection policies.
Support policy and SOP development, version control, and dissemination.
Develop metrics, dashboards, and reports on compliance status, risks, audit outcomes, and corrective actions.
Support compliance considerations in technology and construction projects.
Coordinate with IT, operations, security, HR, Facilities, and QHSE teams for integrated compliance.
Stay updated with standards, best practices, and regulations, and adjust frameworks accordingly.
Oversee Business Continuity Management System (BCMS) based on ISO 22301, including BIAs, BCPs, and readiness assessments.
Coordinate annual disaster recovery and business continuity drills and ensure corrective actions.
Integrate business continuity and crisis management into enterprise risk management and audit plans.
Assess technology-related risks in line with information security domains.
Qualifications & Skills
Bachelor's degree in IT, Engineering, Environmental Science, or related field.
6-10 years of experience in information security, data centre, or cloud audit.
Strong understanding of security frameworks (e.g., NIST) and risk assessment application.
Experience with compliance frameworks (ISO 27001, SOC 2) and regulations.
Familiarity with cloud security best practices and platforms (AWS, Azure).
Preferred certifications: ISO 27001/22301/31000 Lead Auditor/Implementor, CISA, CISM, PMP.
Knowledge of enterprise IT infrastructure, networking, and systems architecture.
Expertise in security frameworks, encryption, firewalls, access controls, identity management, incident response.
Deep familiarity with cloud services and compliance standards, containerization, serverless architecture.
Understanding of Data Center Operations, physical security, environmental controls, disaster recovery.
Advanced knowledge of business continuity planning, disaster recovery, and BCMS.
Project management skills and ability to coordinate teams and vendors.
Ability to work independently under pressure and manage priorities.
Proven track record in managing certifications, audits, and compliance programs.
What We Look For
If you are performance-driven, inquisitive, adaptable, and eager to build collaborations and customer-centric solutions, you will fit well. A bias for action and passion for AI innovation are core to the Core42 community.
What Working At Core42 Offers
Culture:

An open, diverse, inclusive environment with a global vision encouraging growth and innovation.
Career:

Learning, development, and growth opportunities through training and high-tech projects.
Work-Life:

Hybrid work policy balancing office and home.
Rewards:

Competitive package with healthcare, education support, leave benefits, and more.
If you meet these criteria, please contact us promptly.
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