ISO Security Analyst

1 day ago

Mohali, Punjab, India RChilli Inc. Full time ₹ 9,00,000 - ₹ 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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