Risk & Compliance Analyst

3 days ago

Bengaluru, Karnataka, India Zybisys Consulting Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Role Objective: To ensure that Zybisys remains compliant with all applicable regulatory, legal, and internal cybersecurity policies. This role involves managing compliance frameworks such as ISO 27001, CSCRF, CERT-In, RBI, and SEBI; coordinating audits; conducting risk assessments; and supporting the continuous improvement of Zybisyss Information Security Management System (ISMS).

Role & responsibilities

  • Compliance Management: Ensure organizational adherence to regulatory and cybersecurity compliance frameworks including ISO 27001, SEBI-CSCRF, RBI, CERT-In, and others.
  • Policy Governance: Maintain, update, and enforce internal cybersecurity and risk policies.
  • Risk Assessment: Identify, assess, and mitigate information security risks across the organization.
  • Training & Awareness: Develop and deliver information security awareness programs and training sessions.
  • Customer, Vendor & Asset Compliance: Ensure compliance from third-party vendors and internal assets with organizational security policies.
  • Audit Preparation & Coordination: Prepare for internal and external audits; coordinate with auditors; ensure closure of audit findings.
  • Reporting & SOP Creation: Develop and maintain necessary documentation including reports, procedures, and SOPs.
  • Customer Audit Handling: Manage and support customer-driven compliance assessments and audits.
  • Internal Audit Handling: Drive internal audit programs for continuous compliance monitoring.
  • ISO & ISMS Implementation: Support the implementation and maintenance of ISO 27001 standards and overall ISMS processes.
  • ISO Training & Execution: Facilitate internal training sessions on ISO standards and ensure compliance execution across teams.

Preferred candidate profile

  • Education: Bachelor's degree in Computer Science, IT, Cybersecurity, or a related field.
  • Experience: 2-3 years in cybersecurity, risk, or IT compliance roles.

  • Certifications (Preferred):

  • ISO 27001 LA/LI

  • CISA

  • Other relevant cybersecurity certifications

  • Familiarity With:

  • SEBI-CSCRF

  • RBI Guidelines
  • CERT-In Regulations

  • SOC2, GDPR

  • Tools & Tech:

  • GRC tools

  • Microsoft Excel
  • Audit tracking tools

  • SIEM log evidence collection tools

  • Soft Skills:

  • Excellent documentation and report-writing abilities

  • Strong verbal and written communication
  • Ability to coordinate audits and work cross-functionally

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