Compliance Analyst

16 hours ago

Pune, India VenturEd Solutions Full time

A day in the life:

A typical day as a Compliance Analyst involves starting with a review of the latest security reports and any ongoing compliance assessments. You’ll spend time conducting or overseeing penetration testing to identify vulnerabilities, analyzing the results, and coordinating remediation efforts with relevant teams. You'll monitor and manage PCI and SOC compliance activities, ensuring that all standards are met, and addressing any gaps. You'll also work on GDPR audits, collaborate on security governance initiatives, and respond to any incidents that arise, all while keeping key stakeholders informed through clear communication. Your role involves balancing multiple tasks, prioritizing critical issues, and ensuring that the organization remains compliant and secure.

This position will be in our Pune office with hybrid settings.


Responsibilities:

  1. PCI Compliance : Conduct regular PCI audits with a vendor
  2. Manage & oversee PCI compliance activities, ensuring adherence to PCI DSS standards.
  3. Work towards achieving and maintaining PCI 4.0 compliance, identifying gaps, and implementing necessary changes.
  4. SOC Compliance: Conduct SOC compliance assessments and ensure ongoing compliance with SOC 2 standards.
  5. Collaborate with internal teams to implement and monitor SOC-related controls.
  6. Penetration Testing: Perform regular penetration testing to identify vulnerabilities in systems and applications.
  7. Analyze and report findings, recommending remediation strategies to mitigate risks.
  8. Information Security Management: Develop and implement information security governance frameworks.
  9. Manage endpoint protection, IT security assessments, and incident response procedures.
  10. Utilize SIEM and threat intelligence software to monitor and respond to security threats.
  11. GDPR Compliance: Ensure that the organization complies with GDPR regulations, including data protection and privacy standards.
  12. Security Analysis and Incident Response: Perform security analysis to identify potential risks and vulnerabilities.
  13. Lead incident response efforts, coordinating with relevant teams to address and resolve security incidents.
  14. Identity Management and System Security: Manage identity management software to control access and protect sensitive data.
  15. Ensure that system security measures are in place and effective across all platforms.
  16. Security Training Management: Oversee and manage security awareness training programs for employees
  17. Ensure that all staff are informed about the latest security policies, procedures, and best practices
  18. Track and report on training compliance and effectiveness
  19. Complete tasks designed to ensure security of an organization’s systems and information assets
  20. Protects against unauthorized access, modification, or destruction and develops IT security policies and standards
  21. Review new and existing business processes and their information system dependencies for compliance to corporate security standards
  22. Track compliance and work with control owners, systems owners, and business owners to address control weaknesses and noncompliance




We'd love to chat if you have...


  1. 3 to 5 years of related experience in information security and compliance , preferably within the education and/or payments domain .Proven experience with PCI DSS and SOC compliance is required.Experience with PCI 4.0 compliance is a plus.Knowledge of GDPR regulations and The Digital Personal Data Protection Act, 2023 would be desirable.Proficiency in penetration testing and vulnerability assessment tools .Strong understanding of endpoint protection , IT security assessment , and system security .Experience with SIEM, threat intelligence, and incident response software.Familiarity with identity management software and internet security best practices .Proven analytical and problem-solving abilities.
  2. Ability to effectively prioritize and execute tasks in a high-pressure environment.
  3. Excellent written, oral, and interpersonal communication skills.
  4. Highly self-motivated and directed, with strong attention to detail.
  5. Team-oriented and skilled in working within a collaborative environment.




Good People, Doing Good Things:


Employees at Community Brands are techies and volunteers who strive to make the Company a great place to work. We dream big and are motivated to help our customers use the technology we create to improve the world around us. And we look forward to you being part of our story

  1. Planned Paid Time Off
  2. Purpose Driven Culture
  3. Work-life balance
  4. Passionate about Community Involvement
  5. Company Paid Parental Leave
  6. Hybrid work setting

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