Legal Compliance Analyst

20 hours ago


Bangalore, India Signzy Full time

Signzy is a digital trust system. and contract management systems which enable contracting in a trustable, safe, legal, and Our biometric user authentication system and blockchain-based digital trail This increases compliance and enforceability in the court of law. consist of a tech-savvy team and are backed by investors who are enthusiastic about creating solutions with technology. At Signzy we breathe software and exploit the latest technologies to create the most We comprise a tech-savvy team and are backed by investors who are enthusiastic about creating solutions using technology. ● Signzy is looking for an Compliance Analyst. JD for role of Compliance Analyst - II Development, implementation, and management of security policies, standards, guidelines, and procedures to ensure the ongoing improvement and maintenance of security posture in line with ISO 27001, SOC2 Type 2, PCI DSS etc., Understand technical implementation details necessary to assess general and situational Information Security risk. Lead the Third Party Risk Management audits conducted by Banks and other Authorities Coordinate internal and external audits, ensuring timely collection of artifacts and responses. Manage the end-to-end vendor/partner onboarding risk process - due diligence, risk assessment, contract compliance, and continuous monitoring. Support risk assessments (operational, cyber, privacy) and maintain risk registers. Design, implement, maintain, and improve programs to address key company risks and prepare internal teams for independent assessments against a wide variety of regulatory and compliance frameworks. Demonstrated experience with common compliance frameworks (SOX, GDPR, CCPA, PCI, ISO27000, NIST Cybersecurity Framework, NIST SP800-53) Understanding of security best practices (Password security, device security etc) in the context of Security Training and Awareness Conduct internal control testing and compliance reviews across infrastructure, applications, and processes. Establishing appropriate levels of security controls, systems monitoring, and security audits. Improve controls for internal systems, processes, and policies. 3+ years of proven experience in information security, audit, compliance, risk assessment, and management. ~ Hands-on experience in managing and driving security compliance mainly ISO 27001, PCI DSS, Data Localization and



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