
Compliance Associate
1 week ago
Key Responsibilities:
1. Risk Assessment and Management
• Assist in gathering information and preparing inputs for risk assessments across organizational and technical domains.
• Help maintain and update risk registers, mapping identified risks to relevant ISO 27001 controls.
2. Compliance Implementation
• Support the implementation of compliance frameworks like ISO 27001, ISO 27701, and GDPR across client environments.
• Assist in reviewing access control, antivirus configurations, logging settings, and other control areas under guidance.
3. Cloud and Platform Compliance
• Help collect evidence and perform basic checks related to AWS cloud compliance and security posture.
• Work with internal teams to ensure cloud environments align with compliance standards and best practices.
4. Auditing and Monitoring
• Assist in preparing for internal and external audits, including organizing documents and gathering evidence.
• Help track audit findings and follow up on corrective and preventive actions (CAPAs).
5. Documentation and Reporting
• Contribute to the creation and maintenance of compliance documents such as policies, procedures, SoA, and data flow diagrams.
• Use tools like Confluence and Microsoft Word to develop clear, structured, and audit-ready documentation.
6. Collaboration and Learning
• Work with IT, HR, and other departments to gather information for compliance activities.
• Participate in training sessions to build understanding of security controls, regulatory requirements, and audit processes.
Key Requirements :
Technical Skills
• Basic understanding of compliance frameworks such as ISO 27001, ISO 27701, and GDPR (via coursework, self-learning, or certifications)
• Familiarity with common ISO 27001 control areas, including:
- Access control reviews
- Antivirus and endpoint protection checks
- Log monitoring and review practices
• Awareness of cloud compliance principles
• Ability to assist in creating and maintaining documentation such as policies, risk registers.
• Comfortable using Microsoft Word, Excel, and documentation platforms like Confluence.
Soft Skills
• High attention to detail and commitment to delivering accurate, audit-ready documentation
• Strong analytical thinking and basic problem-solving ability in structured tasks
• Excellent written and verbal communication skills, especially for documentation and stakeholder coordination
• Ability to collaborate effectively with cross-functional teams (e.g., IT, HR, Legal)
• Strong organizational skills and the ability to follow processes and meet deadlines
• Proficiency in English (written and spoken)
• Eagerness to learn and grow in the fields of compliance, risk, and privacy
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