IT Compliance Officer

We are hiring for IT Compliance Officer

Job Summary

IT Compliance Officer

Key Responsibilities

ISO Policy & Audit Support

• Lead and support internal and customer audits including

  ISO 27001

  assessments, gap analysis, and compliance reporting.
• Coordinate with departments to implement and maintain ISO-compliant IT policies and procedures.
• Coordinate with various departmental ISMS documentation and audit readiness.
• Maintain audit readiness and assist with external audit engagements.
• Experience on handling external audits independently.
• Drive implementation of corrective and preventive actions (CAPA) based on audit findings.

IT Infrastructure Compliance & KPI Management

• Define, monitor, and report on infrastructure KPIs across:

• Data Centers

  Availability, uptime, environmental and operational compliance.

• Servers

  Performance metrics, patch levels, access control.

• Cloud Services

  Usage metrics, SLA adherence, cost governance, security posture.

• Backup

  Schedule compliance, data retention, and restoration testing.

• Network

  Availability, latency, throughput, firewall and switch compliance.

• Patching

  OS and application patch compliance across environments.

• Vendor Contracts

  Review and track compliance clauses, renewals, and SLAs.

IT Applications Compliance & KPI Oversight

• Monitor and report KPIs for business-critical applications including uptime, support SLAs, patching cadence, and performance benchmarking.
• Work with application teams to ensure data governance and secure SDLC practices.

Governance & Risk Management

• Conduct internal control assessments across IT infrastructure and application domains.
• Collaborate with IT leadership to define controls and policies aligned with industry standards and frameworks (ISO, NIST, CIS).
• Ensure IT practices comply with data privacy, security, and corporate governance requirements.

Required Skills & Qualifications

• Bachelor&aposs Degree in Computer Science, Information Systems, or a related field.
• 1012 years of relevant experience in IT governance, compliance, or audit functions.
• Proven track record of driving IT compliance for infrastructure and application landscapes.
• Hands-on experience in infrastructure environments involving data centers, cloud (AWS, Azure), networks, and backup systems.
• Familiarity with GRC platforms and ITSM systems (ServiceNow, JIRA, etc.).

Certifications

• Certified ISO 27001 Internal Auditor

  Mandatory
• Additional compliance or audit certifications (e.g., CISA, ITIL) are a plus.

Soft Skills

• Strong

  presentation and reporting

  skills for technical and executive-level stakeholders.
• Excellent

  written and verbal communication

  .
• Highly

  self-motivated and self-driven

  , with the ability to independently assess and remediate IT operational and compliance gaps.
• Ability to stay current with

  emerging technologies and regulatory trends

  .

Referred Attributes

• Experience working in mid to large enterprises or regulated industries
• Familiarity with ISO 27001 lifecycle, risk management principles, and internal control frameworks.

Experience:

Location:

Regards,

Sridhar Rathod

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