IT Compliance Officer

Job Description

We are hiring for IT Compliance Officerat Bangalore

Job Summary

We are seeking a highly driven and experienced IT Compliance Officer to oversee and manage compliance across IT Infrastructure and Application domains. The ideal candidate will be responsible for tracking key performance indicators (KPIs), ensuring IT operational alignment with regulatory frameworks, and supporting ISO standards implementation and audits. The candidate must be a Certified ISO 27001 and ISO 9001 Internal Auditor, with in-depth understanding of IT infrastructure which includes data center operations, cloud platforms, patch management, network infrastructure, IT Security and IT application governance.

Key Responsibilities

ISO Policy & Audit Support

- Lead and support internal and customer audits including ISO 27001 assessments, gap analysis, and compliance reporting.
- Coordinate with departments to implement and maintain ISO-compliant IT policies and procedures.
- Coordinate with various departmental ISMS documentation and audit readiness.
- Maintain audit readiness and assist with external audit engagements.
- Experience on handling external audits independently.
- Drive implementation of corrective and preventive actions (CAPA) based on audit findings.

IT Infrastructure Compliance & KPI Management

- Define, monitor, and report on infrastructure KPIs across:
- Data Centers Availability, uptime, environmental and operational compliance.
- Servers Performance metrics, patch levels, access control.
- Cloud Services Usage metrics, SLA adherence, cost governance, security posture.
- Backup Schedule compliance, data retention, and restoration testing.
- Network Availability, latency, throughput, firewall and switch compliance.
- Patching OS and application patch compliance across environments.
- Vendor Contracts Review and track compliance clauses, renewals, and SLAs.

IT Applications Compliance & KPI Oversight

- Monitor and report KPIs for business-critical applications including uptime, support SLAs, patching cadence, and performance benchmarking.
- Work with application teams to ensure data governance and secure SDLC practices.

Governance & Risk Management

- Conduct internal control assessments across IT infrastructure and application domains.
- Collaborate with IT leadership to define controls and policies aligned with industry standards and frameworks (ISO, NIST, CIS).
- Ensure IT practices comply with data privacy, security, and corporate governance requirements.

Required Skills & Qualifications

- Bachelor's Degree in Computer Science, Information Systems, or a related field.
- 1012 years of relevant experience in IT governance, compliance, or audit functions.
- Proven track record of driving IT compliance for infrastructure and application landscapes.
- Hands-on experience in infrastructure environments involving data centers, cloud (AWS, Azure), networks, and backup systems.
- Familiarity with GRC platforms and ITSM systems (ServiceNow, JIRA, etc.).

Certifications

- Certified ISO 27001 Internal Auditor Mandatory
- Additional compliance or audit certifications (e.g., CISA, ITIL) are a plus.

Soft Skills

- Strong presentation and reporting skills for technical and executive-level stakeholders.
- Excellent written and verbal communication.
- Highly self-motivated and self-driven, with the ability to independently assess and remediate IT operational and compliance gaps.
- Ability to stay current with emerging technologies and regulatory trends.

Referred Attributes

- Experience working in mid to large enterprises or regulated industries
- Familiarity with ISO 27001 lifecycle, risk management principles, and internal control frameworks.

Experience: 1012 Years

Location: Bengaluru, India

Regards,

Sridhar Rathod

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