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Data Privacy and Compliance Analyst

2 - 3 years

0 Lacs

mumbai maharashtra india

Posted:1 week ago| Platform: Linkedin logo

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Skills Required

data compliance support formatting risk contracts report certification processing coordination technology networking encryption communication excel certifications nist cybersecurity

Work Mode

On-site

Job Type

Full Time

Job Description

We are seeking a self-motivated compliance and data privacy analyst to support National

Pen's & compliance and data privacy program. We are looking for an individual familiar with

SOX ITGC compliance and with major data privacy laws to include GDPR and CCPA/CPRA,

possessing 2-3 years related work experience in these areas.


Primary Responsibilities:

  • Supporting the Data Privacy and Compliance lead and Manager with compliance and privacy initiatives aligned to SOX-ITGC, GDPR, and CCPA/CPRA.

  • Reviewing quarterly

    SOX user testing

    / access review submissions to ensure accuracy and completeness of data, as well as appropriate formatting per known SOPs and guidelines.

  • Helping in vendor & 3rd party risk assessment.

  • Reviewing vendor contracts, MSA, SOC2 type 2 report and ISO certification validation etc.

  • ROPA: Record or processing activities assessment
  • Supporting technical implementation of data privacy initiatives to include website cookie preference banners, Global Privacy Control (GPC) sensing and data tagging, and customer opt-out from 3rd party data sales and sharing. This involves close coordination with National Pen's technical product teams.


Preferred Experience and Skills:

  • Two or more years of experience in a compliance and/or data privacy analyst role focusing on SOX ITGC and/or GDPR/CCPA/CPRA.

  • Data protection impact assessment

  • ROPA: Record or processing activities assessment
  • Vendor and third-party risk assessment
  • Information Technology background, with an understanding of common networking encryption, computing, and communication technologies at a technical level.


Preferred Attributes and Qualifications:

  • Ability to excel in a dynamic environment with rapidly changing priorities.
  • Discretion with respect to best practices in information security.
  • Discretion in communication with respect to the audience and nature of information communicated.
  • CIPT, CIPP (US/E) or (EU), ISO/IEC 27001 Lead Auditor (LA) , PCI-DSS v4.0 Compliance any of these certifications are preferred
  • NIST Cybersecurity Framework (CSF) Familiarity


What You'll Gain Privacy & Compliance Analyst

  • Hands-on experience with enterprise-grade privacy frameworks, compliance tools, and regulatory workflows.
  • Mentorship from privacy and compliance leads.
  • Exposure to real-world scenarios involving GDPR, CCPA/CPRA, and data protection impact assessments SOX-ITGC controls.
  • A clear growth path toward roles such as Privacy & Compliance Lead.

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