Compliance Analyst
New
Based in India, 11 AM and 11 PM IST (any 9-hour schedule)Full-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 5+ years
- Required Skills
- Risk Management
Requirements
- Bachelor’s degree in Engineering, Computer Science, Information Technology, or a related field.
- 5+ years of experience in compliance, security management, service management, risk management, or related areas.
- Experience working with compliance and security frameworks such as ISO 27001, ISO 20000, ISO 9001, CSA STAR, SSAE18 SOC 1/SOC 2, FDA, NIST, NIS 2, or TISAX.
- Familiarity with compliance audits, evidence collection, control validation, and remediation processes.
- Experience supporting policy development, process documentation, and compliance training initiatives.
- Strong understanding of system and network security concepts and business operations.
- Knowledge of project management practices, reporting tools, and spreadsheet-based analysis.
- ISO 27001 or ISO 20000 Lead Auditor certification is preferred or expected within the first 12 months.
- Comfortable working flexible hours, including a shift between 11 AM and 11 PM IST (any 9-hour schedule).
Responsibilities
- Manage and execute internal process, security, and compliance audits across business functions.
- Support external compliance assessments by preparing documentation, presenting evidence, and coordinating with relevant stakeholders.
- Manage customer audit requests by gathering required information and collaborating with global teams.
- Document audit findings, track remediation actions, and follow up with stakeholders to ensure timely closure.
- Perform gap analyses for compliance framework updates and support implementation of required controls.
- Monitor changes in regulatory requirements and assess their impact on existing policies and processes.
- Maintain and improve compliance documentation, including policies, procedures, risk registers, and continuous improvement records.
- Partner with business teams to identify missing controls and improve operational processes.
- Deliver compliance and security awareness training to internal teams when required.
- Support business continuity activities, including impact analysis and maintenance of continuity plans.
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