Senior Compliance Specialist

4 weeks ago

Bengaluru, Karnataka, India Zeta Services Inc. Full time

About the Role:



This is an exciting opportunity to join the Information Security Process and Compliance Team of Zeta Services Inc. as a Senior Compliance Specialist. The successful candidate will be responsible for preparing and supporting PCIDSS, ISO 27001 and SOC external Audits, as well as actively participating in the Internal Audit process to provide assurance on internal technology and process compliance.





  • Key Responsibilities:

  • Prepare and support PCIDSS, ISO 27001 and SOC external audits.

  • Actively participate in the Internal Audit process to provide assurance on internal technology and process compliance.

  • Collaborate with the Cloud and Product Security team to drive risk and compliance goals.

  • Assess the IT architecture or proposed IT architecture solutions to identify risk areas with regards to PCI controls.

  • Assess the network architecture and review firewall rulesets, network devices/appliances to ensure alignment with PCI control requirements.

  • Execute operational activities to support audit and compliance activities, including technical validation processes.

  • Conduct PCI DSS scoping engagements, gap analysis and assessments related to securing the Cardholder Data Environment.

  • Effectively multitask on multiple assignments and deliverables.

  • Actively accept individual and team responsibilities to meet commitments.

  • Discuss the SOP document with relevant stakeholders, from process owners to Business Unit functional heads.

  • Develop and maintain the Vendor Risk Management/Third Party Risk Management Program, including vendor onboarding audits, periodic vendor assessments, and maintaining the TPRM database.

  • Review and implement controls and policies as per RBI and other regulatory requirements.

  • Maintain the ISMS framework, evaluate the effectiveness of implemented controls, and provide recommendations for improvement.

  • Facilitate Client Due-Diligence in collaboration with Business.

  • Develop and maintain the Enterprise Risk Assessment framework.

  • Perform internal assessments against various standards to ensure established policies are being followed and prepare internal reports.

  • Review and respond to client Requests for Proposal (RFP).

Requirements:





  • 4-7 years of experience in Information Security and Compliance in medium to large-sized companies.

  • Bachelor of Technology (BE/ME), or MCA or equivalent.

  • Good understanding of Technology Risk Assessment Frameworks and Application Risk Assessment.

  • Good understanding and hands-on experience on PCI DSS Standard and various PCI compliance is a must.

  • Experience of working in the Banking or Payment sector is preferred.

  • Hands-on experience with various audits and standards, such as ISMS, SSAE 18, ISO 27001, ISO 31000, ISO 22301, CSA Star, NIST Risk Framework, PCI DSS, PCI 3DS, PCI PA-DSS/SSF, PCI S3, etc.

  • Good to have Information Security Certifications like CISA, CISM, CISSP, etc.

  • Experience of Vendor Risk Assessment and responding to client Requests for Proposal (RFP).

  • Excellent written and oral communication and penchant for technical documentation.



Life at Zeta:



Zeta Services Inc. is an equal opportunity employer committed to equal employment opportunities regardless of job history, disability, gender identity, religion, race, marital/parental status, or another special status. We are proud to be an equitable workplace that welcomes individuals from all walks of life if they fit the roles and responsibilities.

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