Information Security Compliance Analyst

1 - 5 years

0 Lacs

Posted:15 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Information Security Compliance Analyst at Zoho, your role is crucial in ensuring the organization's adherence to all applicable laws, regulations, and internal policies, including PCI DSS, ISO standards, ISMS, QMS, and Incident Management. Your responsibilities include developing and implementing compliance programs, conducting security assessments, and collaborating with various departments to assess regulatory impacts. Key Responsibilities: - Develop and maintain PCI DSS compliance programs and procedures. - Establish and manage RBI PA/PG regulations - SAR PSS PAPG & SAR DL compliance programs. - Ensure adherence to RBI regulatory requirements through frequent Board, IT strategy & IT steering committee meetings. - Periodically report to the RBI on activities and compliance with regulations. - Develop and maintain ISMS & QMS to safeguard sensitive information and manage security risks. - Implement security controls, conduct security assessments, and audits. - Define specific compliance objectives and key results to measure program effectiveness. - Develop a communication plan to disseminate compliance-related information effectively. - Establish incident escalation procedures in the RACI matrix. - Develop and update compliance policies, procedures, and standards for various compliance areas. - Conduct regular risk assessments to identify potential compliance risks. - Collaborate with departments to assess regulatory changes" impact. - Organize and conduct training sessions and workshops to raise awareness of compliance requirements. - Ensure employees are knowledgeable about compliance policies and expectations. Qualifications: - 1 - 3 years of prior experience. - Excellent communication and interpersonal skills. - Analytical and problem-solving abilities. - Attention to detail and a strong sense of ethics. - Strong knowledge of PCI DSS, ISO standards, ISMS, QMS, and Incident Management.,

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