Compliance Associate

2 weeks ago

Pune, India Iamops Full time

Key Responsibilities:

1. Risk Assessment and Management


• Assist in gathering information and preparing inputs for risk assessments across organizational and technical domains.


• Help maintain and update risk registers, mapping identified risks to relevant ISO 27001 controls.

2. Compliance Implementation


• Support the implementation of compliance frameworks like ISO 27001, ISO 27701, and GDPR across client environments.


• Assist in reviewing access control, antivirus configurations, logging settings, and other control areas under guidance.

3. Cloud and Platform Compliance


• Help collect evidence and perform basic checks related to AWS cloud compliance and security posture.


• Work with internal teams to ensure cloud environments align with compliance standards and best practices.

4. Auditing and Monitoring


• Assist in preparing for internal and external audits, including organizing documents and gathering evidence.


• Help track audit findings and follow up on corrective and preventive actions (CAPAs).

5. Documentation and Reporting


• Contribute to the creation and maintenance of compliance documents such as policies, procedures, SoA, and data flow diagrams.


• Use tools like Confluence and Microsoft Word to develop clear, structured, and audit-ready documentation.

6. Collaboration and Learning


• Work with IT, HR, and other departments to gather information for compliance activities.


• Participate in training sessions to build understanding of security controls, regulatory requirements, and audit processes.

Key Requirements :

Technical Skills


• Basic understanding of compliance frameworks such as ISO 27001, ISO 27701, and GDPR (via coursework, self-learning, or certifications)


• Familiarity with common ISO 27001 control areas, including:

  • Access control reviews
  • Antivirus and endpoint protection checks
  • Log monitoring and review practices


• Awareness of cloud compliance principles


• Ability to assist in creating and maintaining documentation such as policies, risk registers.


• Comfortable using Microsoft Word, Excel, and documentation platforms like Confluence.

Soft Skills


• High attention to detail and commitment to delivering accurate, audit-ready documentation


• Strong analytical thinking and basic problem-solving ability in structured tasks


• Excellent written and verbal communication skills, especially for documentation and stakeholder coordination


• Ability to collaborate effectively with cross-functional teams (e.g., IT, HR, Legal)


• Strong organizational skills and the ability to follow processes and meet deadlines


• Proficiency in English (written and spoken)


• Eagerness to learn and grow in the fields of compliance, risk, and privacy

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