ISO Security Analyst

19 hours ago


Mohali, India RChilli Inc. Full time

Job Description Role - ISO Security Analyst / Process Controller Exp - 1-3 Years Location - Mohali, PB Work Mode - Work from office ( Morning Shift) Job Role & Responsibilities - Develop, implement, and maintain compliance programs and initiatives to ensure adherence to security requirements for ISO 27001:2022, SOC 2 Type II, HIPAA, PCI DSS, GDPR, etc. - Create and maintain policies, procedures, standards, and documentation related to compliance activities. - Manage and maintain internal control frameworks to mitigate risks and ensure compliance with regulatory standards. - Conduct periodic assessments and audits of internal controls to identify gaps and areas for improvement. - Develop and implement remediation plans to address control deficiencies. - Coordinate and support external audits and assessments, such as SOC 2 Type II, HIPAA, and ISO 27001 audits. - Ensure compliance with external regulatory requirements and assist in responding to audit findings and inquiries. - Provide training and awareness programs to employees on compliance policies, procedures, and best practices. - Foster a culture of compliance and awareness throughout the organization. - Experience with any GRC platform like Drata, Vanta, or any other. - Identify opportunities to improve compliance processes and controls. - Collaborate with cross-functional teams to gather document requirements and ensure alignment with organizational goals. - Communicate effectively with stakeholders regarding document status, updates, and requirements. - Conduct quality checks on documents to ensure they meet quality standards and regulatory requirements. Qualification Required - Bachelor’s degree in Business Administration, Information Systems, or a related field. - 1-3 years of experience in compliance management, preferably in a regulated industry. - In-depth knowledge of SOC 2 Type II, HIPAA, and ISO 27001 security requirements. - Experience developing and implementing compliance programs and controls with a Strong understanding of internal control frameworks and risk management principles. - Effective communication and interpersonal skills. - Ability to work independently and collaboratively in a dynamic environment. Good to know about FedRAMP readiness and Authorization



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