Security and Compliance Analyst

Designation- Security and Compliance Analyst

Key expectations-

1. Quickly understand requirements and translate them into actionable tasks.
2. Coordinate with business teams and vendors for compliance-related activities.
3. Analyze security risks, conduct research, and implement compliance measures.
4. Identify and resolve security and compliance-related issues effectively.
5. Work collaboratively with teams to meet security and compliance goals.
6. Monitor and report the status of IT audit recommendations and compliance gaps.
7. Maintain and track risk assessments as per regulatory requirements.
8. Assist in developing security frameworks to meet compliance standards.
9. Develop and maintain security baselines for different platforms and tools.
10. Support the implementation of security and compliance strategies.
11. Manage internal and external audits, due diligence checks, and regulatory reviews.
12. Well versed with local regulatory and international standards like

    ISO27001-2022

    ,

HiTrust, HIPAA, SOC1, SOC2, GDPR, US Privacy Law, Indian Privacy Law, India IT Act, NIST800-53, NIST Supply Chain Security framework, NIST framework to address Vendor and Supplier Security management

Experience-

1. BE/BTech/B.Sc Comp/BCA/MCS/M.Sc Comp/IT
2. 4-5 Yrs Experience in Security Compliance
3. Hands on Experience in Internal Audit and Risk Assessment
4. Hands-on experience in risk assessment, compliance gap analysis, and security policy enforcement.
5. Strong understanding of IT security policies, access controls, and regulatory compliance requirements.
6. Experience in Business Impact Analysis (BIA), risk mitigation strategies, and compliance tracking.
7. Experience in preparing reports, risk registers, and compliance tracking sheets.
8. Strong communication skills for reporting and policy documentation.
9. Collaboration with IT, legal, and audit teams to ensure a smooth compliance process.
10. Strong analytical and problem-solving skills to assess security risks and compliance gaps.