ISO Security Analyst

1 day ago

Mohali, Punjab, India RChilli Inc. Full time ₹ 60,000 - ₹ 12,00,000 per year

Job Description

Role - ISO Security Analyst / Process Controller

Exp - 1-3 Years

Location - Mohali, PB

Work Mode - Work from office ( Morning Shift)

Job Role & Responsibilities

  • Develop, implement, and maintain compliance programs and initiatives to ensure adherence to security requirements for ISO 27001:2022, SOC 2 Type II, HIPAA, PCI DSS, GDPR, etc.
  • Create and maintain policies, procedures, standards, and documentation related to compliance activities.
  • Manage and maintain internal control frameworks to mitigate risks and ensure compliance with regulatory standards.
  • Conduct periodic assessments and audits of internal controls to identify gaps and areas for improvement.
  • Develop and implement remediation plans to address control deficiencies.
  • Coordinate and support external audits and assessments, such as SOC 2 Type II, HIPAA, and ISO 27001 audits.
  • Ensure compliance with external regulatory requirements and assist in responding to audit findings and inquiries.
  • Provide training and awareness programs to employees on compliance policies, procedures, and best practices.
  • Foster a culture of compliance and awareness throughout the organization.
  • Experience with any GRC platform like Drata, Vanta, or any other.
  • Identify opportunities to improve compliance processes and controls.
  • Collaborate with cross-functional teams to gather document requirements and ensure alignment with organizational goals.
  • Communicate effectively with stakeholders regarding document status, updates, and requirements.
  • Conduct quality checks on documents to ensure they meet quality standards and regulatory requirements.

Qualification Required

  • Bachelor's degree in Business Administration, Information Systems, or a related field.
  • 1-3 years of experience in compliance management, preferably in a regulated industry.
  • In-depth knowledge of SOC 2 Type II, HIPAA, and ISO 27001 security requirements.
  • Experience developing and implementing compliance programs and controls with a Strong understanding of internal control frameworks and risk management principles.
  • Effective communication and interpersonal skills.
  • Ability to work independently and collaboratively in a dynamic environment.

Good to know about FedRAMP readiness and Authorization

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