Compliance Manager (Pune)

Compliance Manager (Pune)

12 Aug
|
Persistent Systems
|
Pune

12 Aug

Persistent Systems

Pune

Job DescriptionAbout Position:
nWe are seeking an experienced Compliance Manager to lead the organizations Governance, Risk, and Compliance (GRC) program with primary responsibility for maintaining and managing compliance against: ISO 27001 SOC 2 Type II PCI DSS The role will be responsible for audit readiness, control governance, risk assessments, compliance reporting, policy management, certification lifecycle management, and stakeholder coordination across technology, security, legal, privacy, and business teams. The Compliance Manager will act as the primary point of contact for auditors, certification bodies, and senior leadership regarding security compliance initiatives.
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- Role: Compliance Manager – GRCn
- Location: Punen
- Experience: 8 to 12 Yearsn
- Job Type: Full time Employmentn

nWhat You'll Do:
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- Compliance Program Management Lead enterprise compliance programs forn
- ISO 27001n
- SOC 2 Type IIn
- PCI DSS Establish compliance roadmaps and annual assessment plans.n
- Develop and maintain compliance policies, standards, and procedures.n




- Ensure security controls remain aligned with regulatory and business requirements.n
- Drive continuous improvement of compliance programs.n
- ISO 27001 ISMS Management Maintain and enhance the Information Security Management System (ISMS).n
- Manage ISO 27001 certification and recertification activities.n
- Internal Auditsn
- Management Reviewsn
- Surveillance Auditsn

nExpertise You'll Bring:
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- Compliance Frameworks ISO 27001:2022 SOC 2 Type II PCI DSS 4.0 NIST Cybersecurity Framework ISO 27017 ISO 27018 ISO 27701 Governance Risk Enterprise Risk Management Risk Register Management Control Assessments Compliance Monitoring Audit Management GRC Platforms Archer ServiceNow GRC Audit Board Drata One Trust (Preferred) Documentation Policies Standards Control Framework Mapping Evidence Collection Audit Artefacts Compliance Reportingn
- Preferred Certifications: Certified Informatio

📌 Compliance Manager (Pune)
🏢 Persistent Systems
📍 Pune

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