Information Security Officer

5 days ago

Madurai, Tamil Nadu, India Profit Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Description / Key Roles & Responsibilities

1. Regulatory Compliance

  • Ensure ongoing compliance with ISO 27001, SOC 2, GDPR, CCPA, and other relevant standards.
  • Lead and coordinate external audits and certifications.
  • Maintain compliance calendars and manage audit readiness.

2. ISMS Implementation & Maintenance

  • Coordinate the planning, implementation, and maintenance of the ISMS.
  • Ensure all ISMS-related documentation is current, complete, and accessible.
  • Work with department heads to integrate security practices into business operations.

3.ISO 27001 Compliance

  • Monitor compliance with ISO/IEC 27001 requirements.
  • Coordinate certification and surveillance audits with external auditors.
  • Support the maintenance of the Statement of Applicability (SoA).

4. Internal Policy Management

  • Develop and maintain security and compliance policies.
  • Ensure organizational adherence to these policies through training and communication.

5. Risk Assessment & Management

  • Conduct compliance risk assessments and maintain a risk register.
  • Coordinate mitigation plans with relevant stakeholders.

6. Vendor Risk & Third-Party Compliance

  • Manage third-party/vendor compliance reviews.
  • Ensure data protection and regulatory clauses are included in contracts.

7. Audit & Documentation

  • Coordinate internal and external audits.
  • Collect and maintain compliance evidence and reports.

8. Training & Awareness

  • Deliver training on compliance policies and data protection requirements.
  • Monitor completion and effectiveness of compliance training programs.

9. Data Protection & Privacy

  • Support handling of data subject requests and privacy impact assessments.
  • Ensure adherence to privacy laws and internal privacy controls.

10. Incident Response Support

  • Work with the InfoSec team on regulatory aspects of security incidents.
  • Prepare and manage breach notification processes, if required.

11. Reporting & Metrics

  • Prepare compliance reports for management and stakeholders.
  • Maintain documentation aligned with audit and certification needs.

12. Continuous Improvement

  • Stay updated on changing regulations and best practices.
  • Recommend and implement enhancements to the compliance program.

Required Skills & Experience:

2–3 years of relevant experience in compliance, information security, or risk management—preferably within a SaaS or technology environment.

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