Information Security Compliance Analyst

As an Information Security Compliance Analyst at Zoho, you play a crucial role in ensuring the organization's adherence to all applicable laws, regulations, and internal policies. Your responsibilities include developing and managing compliance programs for PCI DSS, ISO standards, ISMS, QMS, and Incident Management to mitigate compliance risks effectively. Here's a breakdown of your key roles and qualifications: **Roles and Responsibilities:** - Develop and maintain PCI DSS compliance programs and procedures. - Develop and maintain RBI PA/PG regulations - SAR PSS PAPG & SAR DL compliance programs and procedures. - Ensure frequent Board, IT strategy & IT steering committee meetings and adherence to RBI regulatory requirements. - Periodic report to the RBI instructed reports on a regular basis about their activities and compliance with regulations. - Develop and maintain ISMS & QMS to safeguard the organization's sensitive information and manage information security risks. - Implement security controls and conduct regular security assessments and audits. - Define and track specific compliance objectives and key results to measure the effectiveness of compliance programs. - Develop and execute a communication plan to ensure that compliance-related information is effectively disseminated throughout the organization. - Establish clear incident escalation procedures in the RACI matrix. - Develop and update compliance policies, procedures, and standards for PCI DSS, ISO, ISMS, QMS, and Incident Management. - Conduct regular risk assessments for compliance in all relevant areas to identify potential compliance risks. - Collaborate with other departments to assess the impact of regulatory changes on the organization. - Organize and conduct training sessions and workshops for employees to raise awareness of compliance requirements related to all areas mentioned above. - Ensure that employees are knowledgeable about compliance policies and expectations in these areas. **Qualifications:** - 1 to 3 years of prior experience in information security compliance. - 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. Join Zoho, a global software company with a strong foundation and a commitment to solving complex business challenges while maintaining sustainable growth. With millions of users worldwide and a diverse portfolio of applications, Zoho offers a dynamic environment where you can contribute to the company's success.,