Compliance Analyst
1 week ago
Role:Compliance Analyst
Location:
Pune, India
Employment Type:
Full-time
Key Responsibilities:
Compliance & Standards
- Support compliance programs across
ISO 27001, 27017, 27018, 27701, SOC 2 Type II, CASA
.
- Maintain trackers, evidence sheets, and control status dashboards.
- Flag delays or risks and proactively follow up with stakeholders.
DPDP (India) Implementation
- Assist in implementing
Digital Personal Data Protection Act (DPDP)
requirements.
- Help draft privacy notices, consent frameworks, and incident/breach response procedures.
- Track evolving DPDP updates and align practices accordingly.
Audit & Risk Management
- Prepare documentation and evidence for audits (internal/external).
- Coordinate with auditors and certification bodies.
- Monitor corrective actions to closure.
- Apply
CIS Benchmarks
and
NIST controls
as baselines for system hardening and security posture.
Awareness & Culture
- Conduct employee training on compliance, privacy, and security awareness.
- Work with IT, HR, and Engineering teams to integrate compliance into daily operations.
- Promote a "compliance-first" mindset across the company.
Requirements:
- 2–3 years of experience
in compliance, security, or privacy roles.
- Working knowledge of at least one compliance framework (ISO 27001, SOC 2, CASA, GDPR, DPDP).
- Awareness of
CIS Benchmarks
(system hardening) and
NIST frameworks
(CSF, 800-series).
- Strong organizational and documentation skills.
- Ability to maintain trackers, evidence sheets, and communicate effectively with cross-functional teams.
- Proactive, detail-oriented, and comfortable following up with teams to keep processes on track.
Good to have:
- Entry-level certifications such as
ISO 27001 Associate, CISA Foundation, or CompTIA Security+
.
- Experience in fast-growing startups or mid-sized companies handling sensitive data.
Apply or send resumes
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