- The Senior InfoSec Compliance Analyst will play a pivotal role in ensuring that Onit adheres to industry standards and regulatory requirements.
- This position involves analyzing, implementing, and maintaining compliance protocols, collaborating with internal teams, and providing strategic insights to enhance our security posture.
Responsibilities
- Lead the planning and execution of security audits (e.g., ISO 27001, SOC 2, PCI DSS, HIPAA, NIST, GDPR).
- Assess, implement, and maintain new compliance frameworks or controls, leading cross-functional projects for certifications or attestations (e.g., achieving new levels of SOC 2, ISO 27001, or industry-specific standards).
- Lead compliance-related projects, including process improvements, tool implementations (e.g., GRC platforms), and policy roll-outs.
- Oversee and coordinate penetration testing activities and manage third-party penetration testing vendors.
- Complete and manage responses to customer security and privacy questionnaires, providing evidence of controls to support sales.
- Perform risk assessments; document findings and collaborate with stakeholders to mitigate risks.
- Develop, review, and maintain security policies, procedures, and standards.
- Serve as the point of contact for compliance-related incidents and inquiries, conducting investigations and documenting findings.
- Support vendor management by performing third-party security assessments
- Mentor and coach junior analysts, promoting a team culture of knowledge-sharing and qualified growth. Qualifications/Skills - Bachelor s degree in Information Security, Computer Science, or a related field.
- Minimum of 6-8 years of experience in years of experience in information security compliance, risk management, or IT audit.
- Proven experience managing and implementing major compliance frameworks (e.g., ISO 27001, SOC 2, NIST, PCI DSS, HIPAA, GDPR, etc.).
- Hands-on experience with penetration testing oversight and third-party risk assessments.
- Track record of leading or participating in successful compliance audits, certifications, and attestation projects.
- Experience managing multiple compliance projects and initiatives simultaneously.
- Ability to lead cross-functional teams and work collaboratively across departments.
- Self-motivated and proactive, with strong organizational and time-management skills.
- Strong analytical, investigative, and problem-solving skills.
- Strong written and verbal communication skills.
- Audit experience working with Enterprise SaaS software is a plus.
- Auditing knowledge of AWS and cloud infrastructures a plus.
- Professional certifications such as CISA, CISSP, or similar strongly desired.
📌 Senior InfoSec Compliance Analyst (Pune)
🏢 Onit
📍 Pune