DescriptionTo ensure the organization's security controls, processes, and systems comply with internal policies, industry standards, and regulatory requirements by managing audits and driving continuous compliance improvements.
Responsibilities
- Lead and support internal and external audits (e.g., ISO 27001, SOC 2, PCI-DSS).
- Ensure security controls meet compliance obligations.
- Collaborate with teams to collect evidence, close audit findings, and improve security posture.
- Conduct compliance assessments and risk-based control reviews.
- Maintain documentation, compliance dashboards, and audit logs.
- Align security practices with frameworks like NIST, CIS, and COBIT.
- Monitor regulatory changes and update policies accordingly.
- Work with stakeholders to address gaps and enhance audit readiness.
- Promote a culture of compliance across the organization.
- Establish compliance framework including supporting policies, procedures, checklists, control narrations for new regulatory circulars and notification.
- Liase across organization for validating and improving security controls
Qualifications
M.Tech/B.Tech Or Equivalent Bachelors Degree
Min Exp: 5 years
Max Exp: 10 years