Senior compliance analyst

4 weeks ago


Bangalore, India Signzy Full time

Signzy is a digital trust system. We provide identification, background checks, forgery detection and contract management systems which enable contracting in a trustable, safe, legal, and convenient manner. Our biometric user authentication system and blockchain-based digital trail ensure non-repudiation. This increases compliance and enforceability in the court of law. We consist of a tech-savvy team and are backed by investors who are enthusiastic about creating solutions with technology. Working at Signzy ● At Signzy we breathe software and exploit the latest technologies to create the most amazing products. We comprise a tech-savvy team and are backed by investors who are enthusiastic about creating solutions using technology. ● Signzy is looking for an Compliance Analyst. If you think you have what it takes to get the job done, this is an invitation to be a part of the future JD for role of Compliance Analyst - II Responsibilities Development, implementation, and management of security policies, standards, guidelines, and procedures to ensure the ongoing improvement and maintenance of security posture in line with ISO 27001, SOC2 Type 2, PCI DSS etc., Understand technical implementation details necessary to assess general and situational Information Security risk. Coordinate with multiple teams across the organization for the Audits Lead the Third Party Risk Management audits conducted by Banks and other Authorities Closely interact and work with Clients(Banks, Fintechs etc) in ensuring smooth audit process and TPRM Coordinate internal and external audits, ensuring timely collection of artifacts and responses. Manage the end-to-end vendor/partner onboarding risk process - due diligence, risk assessment, contract compliance, and continuous monitoring. Maintain and improve the enterprise GRC framework aligned to ISO 27001/27701, SOC 2, PCI-DSS Support risk assessments (operational, cyber, privacy) and maintain risk registers. Design, implement, maintain, and improve programs to address key company risks and prepare internal teams for independent assessments against a wide variety of regulatory and compliance frameworks. Demonstrated experience with common compliance frameworks (SOX, GDPR, CCPA, PCI, ISO27000, NIST Cybersecurity Framework, NIST SP800-53) Understanding of security best practices (Password security, device security etc) in the context of Security Training and Awareness Conduct internal control testing and compliance reviews across infrastructure, applications, and processes. Establishing appropriate levels of security controls, systems monitoring, and security audits. Assisting in the security engineering team with prioritizing patches and security fixes. Improve controls for internal systems, processes, and policies. Support the execution of multiple audit programs internally and externally. Provide clear expectations and direction to security and engineering teams on audit requirements. Requirements Must Have 3+ years of proven experience in information security, audit, compliance, risk assessment, and management. Hands-on experience in managing and driving security compliance mainly ISO 27001, PCI DSS, Data Localization and



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