IT Compliance Specialist

1 month ago

Bangalore, India Hyperface Full time
Job Title: IT Compliance Specialist

We are seeking an experienced IT Compliance Specialist to join our team at Hyperface in Bangalore.

Key Responsibilities:

  • Audit Preparation & Support: Prepare and support audits related to PCI DSS, ISO 27001, and other external bank audits.
  • Stakeholder Collaboration: Work with internal and external stakeholders to assess IT architecture solutions and provide necessary evidence concerning PCI controls.
  • PCI DSS Expertise: Apply hands-on experience and understanding of PCI DSS standards to support the review of internal PCI controls and manage relevant quarterly activities.
  • Compliance Tool Management: Manage the centralized compliance automation tool, ensuring regular monitoring of controls.
  • Documentation & Policy Reviews: Maintain extensive documentation, ensuring periodic policy and procedure reviews as per prescribed frequencies.
  • Operational Support: Execute operational activities to support audit and compliance activities, including technical validation processes.
  • Risk Assessment: Demonstrate a good understanding of risk assessment frameworks to ensure compliance and minimize risks.

Requirements:

  • Must have 2+ Years of experience.
  • Bachelor of Technology (BE/B.Tech), M.Tech or ME in Computer Science, MCA or equivalent.
  • Prior experience in prominent audit firms.
  • Experience with automated compliance tools like Sprinto is an added advantage.

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