IT Compliance Specialist

4 weeks ago

Bangalore, India Hyperface Full time

**Job Title:** IT Compliance Specialist

We are seeking an experienced professional to support our audit activities in Bangalore. The ideal candidate will have a strong background in supporting PCI DSS, ISO 27001, and other external bank audits.

**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 centralised 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 minimise 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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