Compliance and Audit Analyst

4 weeks ago

Mumbai, Maharashtra, India Seclore Full time

Congratulations, you have taken the first step towards bagging a career-defining role. Join our team of superheroes that safeguard data wherever it goes

What should you know about us?

Seclore protects and controls digital assets to help enterprises prevent data theft and achieve compliance. Permissions and access to digital assets can be granularly assigned and revoked, or dynamically set at the enterprise-level, including when shared with external parties. Asset discovery and automated policy enforcement allow enterprises to adapt to changing security threats and regulatory requirements in real-time and at scale.

Know more about us at www.seclore.com

You would love our tribe:

If you are a risk-taker, innovator, and fearless problem solver who loves solving challenges of data security, then this is the place for you

Here's a sneak peek into the role:

Seclore is seeking a detail-oriented and experienced Compliance and Audit Analyst to play a vital role in maintaining our adherence to internal policies, regulatory requirements, and industry best practices. This position will focus on conducting compliance audits, assessing risks, and supporting key privacy and security initiatives. The Analyst will collaborate closely with the Data Protection Officer (DPO), virtual CISO (vCISO), and other stakeholders to ensure compliance frameworks such as SOC 2, GDPR, NIST, and ISO 27001/27701 are effectively implemented and maintained, contributing to the overall security posture of the organization.

Here's what you will get to explore:

  • You will plan, execute, and document internal audits to assess adherence to regulatory requirements (e.g., GDPR, ISO 27001, SOX) and internal policies.
  • Assist in preparing for and coordinating external audits, including ISO 27001, NIST, and SOC 2 certifications.
  • Document audit findings, develop corrective action plans, and track remediation efforts to ensure closure of non-compliance issues.
  • Develop, maintain, and update compliance-related policies, procedures, and standards in alignment with industry best practices and evolving regulatory landscapes.
  • You will assist the DPO in managing data protection and privacy obligations, including responding to data subject rights requests and conducting Data Protection Impact Assessments (DPIAs).
  • You will Collaborate with the vCISO to ensure alignment of compliance initiatives with overall security strategies and objectives.
  • Identify, assess, document, and mitigate compliance and privacy risks.
  • Maintain a risk register, track remediation efforts, and report on risk status to relevant stakeholders.

We can see the next Entrepreneur At Seclore if you:

  • Bachelor's degree in Information Security, Computer Science, Business Administration, or a related field.
  • 5+ years of experience in compliance, audit, or a related field.
  • Knowledge of relevant compliance frameworks and regulations (e.g., SOC 2, GDPR, NIST, ISO 27001/27701, SOX).
  • Experience conducting audits and documenting findings.
  • Strong analytical, problem-solving, and risk assessment skills.
  • Excellent written and verbal communication skills.
  • Preferred certifications, e.g., CISA, CISM, CISSP, ISO 27001 Lead Auditor.

Why do we call Seclorites Entrepreneurs not Employees?

We value and support those who take the initiative and calculate risks.

We have an attitude of a problem solver and an aptitude that is tech agnostic. You get to work with the smartest minds in the business.

We are thriving not living. At Seclore, it is not just about work but about creating outstanding employee experiences. Our supportive and open culture enables our team to thrive.

Excited to be the next Entrepreneur, apply today

Don't have some of the above points in your resume at the moment? Don't worry. We will help you build it.

Let's build the future of data security at Seclore together.

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