Business Analyst – SOC 2 Compliance
2 weeks ago
Role: Business Analyst – SOC 2 Compliance profilesMode: RemoteType: ContractExperience: 8+ YearsRole OverviewWe are seeking a highly skilled Business Analyst with strong expertise in process assessment, compliance frameworks, and system mapping to support our SOC 2 compliance initiative. The ideal candidate will have a proven track record of analyzing business processes, identifying gaps, and driving process improvements across technology and business functions. This role will be central to bridging business, technology, and compliance requirements, ensuring successful execution of our SOC 2 program.Key Responsibilities· Assessment & Scoping Conduct inventory of systems, applications, and processes in scope.· Map SOC 2 Trust Services Criteria to applicable systems/processes.· Controls Mapping & Gap Analysis Perform detailed analysis of current development practices vs. SOC 2 requirements.· Document gaps and define actionable remediation plans.· Process Design & Enhancement Develop and document SOPs, control policies, and compliance workflows· Collaborate with development, IT, and compliance teams to refine processes.· Implementation Support Partner with teams to roll out compliance processes and tool configurations.· Monitor adoption, identify challenges, and propose refinements. Evidence Collection & Management· Define mechanisms for capturing, storing, and tracking compliance evidence.· Work with stakeholders to maintain dashboards/repositories linking controls to evidence.· Monitoring & Continuous Improvement Support internal audits, prepare compliance reports, and track KPIs.· Recommend ongoing improvements to ensure evolving compliance effectiveness.Required Skills & QualificationsExperience:· 8–10 years in Business Analysis, Process Improvement, or IT Compliance.· Strong knowledge of SOC 2 compliance frameworks (or equivalent: ISO 27001, HIPAA, PCI DSS).· Proven ability to perform gap analysis, control design, and documentation.· Hands-on experience with SDLC processes, automation platforms, and logging/monitoring tools.· Excellent skills in requirements gathering & stakeholder management · Experience on Process like ISO, CMMi etc.,· Strong analytical mindset with the ability to translate compliance needs into operational processes. Excellent communication skills – able to engage with technical and non-technical stakeholders. Preferred Skills · Exposure to low-code/no-code platforms (e.g., Power Automate, Power Apps).· Familiarity with evidence management tools, GRC platforms, or compliance dashboards.· Experience working in regulated environments (BFSI, Healthcare, or SaaS).· Certification in CISA, CISM, or Business Analysis (CBAP/CCBA) is a plus.Mandatory Skills: Hands on with :1. Business Analysis and process improvement 2. SOC 2compliance frameworks - Tool Implementation 3. ISO/ CMMI Process and Technical Education background
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Information Security Analyst- Urgent-Thane
2 weeks ago
Thane, India Aditya Birla Group Full timeJob Description – Information Security Analyst (Defensive Security)Location: Thane, Maharashtra, India (On-site)Employment Type: Third-Party PayrollLocation - ThaneClient- Aditya Birla GroupJob Description – Senior Information Security Analyst (SOC Function)Role OverviewWe are seeking a Senior Information Security Analyst to join our SOC function,...
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Information Security Analyst- Urgent-Thane
2 weeks ago
thane, India Aditya Birla Group Full timeJob Description – Information Security Analyst (Defensive Security)Location: Thane, Maharashtra, India (On-site)Employment Type: Third-Party PayrollLocation - ThaneClient- Aditya Birla GroupJob Description – Senior Information Security Analyst (SOC Function)Role OverviewWe are seeking a Senior Information Security Analyst to join our SOC function,...
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Information security analyst- urgent-thane
3 weeks ago
Thane, India Aditya Birla Group Full timeJob Description – Information Security Analyst (Defensive Security)Location: Thane, Maharashtra, India (On-site)Employment Type: Third-Party PayrollLocation - ThaneClient- Aditya Birla GroupJob Description – Senior Information Security Analyst (SOC Function)Role OverviewWe are seeking a Senior Information Security Analyst to join our SOC function,...
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Information Security Analyst- Urgent-Thane
2 weeks ago
Thane, India Aditya Birla Group Full timeJob Description – Information Security Analyst (Defensive Security) Location: Thane, Maharashtra, India (On-site) Employment Type: Third-Party Payroll Location - Thane Client- Aditya Birla Group Job Description – Senior Information Security Analyst (SOC Function) Role Overview We are seeking a Senior Information Security Analyst to join our SOC function,...
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Information Security Analyst- Urgent-Thane
3 weeks ago
Thane, India Aditya Birla Group Full timeJob Description Job Description Information Security Analyst (Defensive Security) Location: Thane, Maharashtra, India (On-site) Employment Type: Third-Party Payroll Location - Thane Client- Aditya Birla Group Job Description Senior Information Security Analyst (SOC Function) Role Overview We are seeking a Senior Information Security Analyst to join our SOC...
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Information Security Analyst- Urgent-Thane
4 weeks ago
Thane, India Aditya Birla Group Full timeJob Description – Information Security Analyst (Defensive Security) Location: Thane, Maharashtra, India (On-site) Employment Type: Third-Party Payroll Location - Thane Client- Aditya Birla Group Job Description – Senior Information Security Analyst (SOC Function) Role Overview We are seeking a Senior Information Security Analyst to join our SOC...
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Information Security Analyst- Urgent-Thane
4 weeks ago
Thane, India Aditya Birla Group Full timeJob Description – Information Security Analyst (Defensive Security) Location: Thane, Maharashtra, India (On-site) Employment Type: Third-Party Payroll Location - Thane Client- Aditya Birla Group Job Description – Senior Information Security Analyst (SOC Function) Role Overview We are seeking a Senior Information Security Analyst to join our SOC...
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Thane, India BigRio Full timeJob Title: Customer Technical Support Specialist – Saa S Compliance PlatformLocation: Remote -India- European ShiftEmployment Type: Full TimeAbout the CompanyOur client is a fast-growing Saa S company helping European organizations manage and maintain compliance with key regulations such as SOC 2, GDPR, and ISO 27001. Their platform simplifies complex...
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Business Analyst
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Thane, India SATMAT TECHNOLOGIES Full timeRole :- Business Analyst (Banking Domain with ATM Process Expertise) EXP :- 3 - 5 years Location :- Thane (WFO) # *Job Summary:* We are seeking a highly skilled Business Analyst with expertise in the banking domain, particularly in ATM processes. The ideal candidate will have a strong background in analyzing, defining, and optimizing banking...
