Senior Compliance Analyst

• Role: Senior Analyst

• Department: Compliance

• Experience: 3 to 5 years

• Location: Ahmedabad or Pune

Responsibilities / Duties:

• Lead and execute HITRUST (e1, i1, r2) assessments and audits, Conduct Control Testing and

Evidence Validation

• Prepare and maintain HITRUST workpapers and related documentation in line with required

methodologies

• Ensure timely completion of Internal Security Audits, submit reports, and follow up for

closure of findings across functions and delivery projects

• Review and verify IT controls for PCI DSS & ISO 27001, including risk assessments, policy

updates, incident analysis, and firewall rule reviews

• Drive readiness for external audits (HITRUST (e1, i1, r2), ISO 27001, PCI DSS) and maintain

updated policies and procedures annually

• Support GRC Activities, prepare executive review PPTs, and respond to client security

requirements and RFPs as needed, Conduct Customer Compliance Audits and reviews,

Report ISMS Performance Metrics, Conduct Risk Assessments, Risk Reporting and Risk

Monitoring

• Draft Responses for Client Initiated Security Assessments, Risk Assessments and Audits, and

support in successful clearance.

Work Experience Requirements:

• Hands-on experience with HITRUST CSF assessments (e1, i1, r2) and/or SOC 2 (Trust Services Criteria)
• Strong knowledge of ISO 27001:2022 and ISO 27002 controls, ISO 31000 (risk management),

and related frameworks

• Familiarity with regulatory environments such as HIPAA, PCI DSS, GDPR, and other data

protection laws

Education requirement:

• BE/BTech/ MBA (IT), Computer Science, BCA, BCS, Cyber Security Specialization