Profile: Associate Consultant: Risk & Compliance
Roles & Responsibilities:
- Policy Documentation-
Create and maintain compliance policies and procedures; translate complex regulatory requirements into clear, user-friendly documents.
- Regulatory Compliance
- Stay informed about evolving laws, standards (e.g., ISO 27001), and regulations; simplify and communicate legal content effectively.
- Audit Support & Documentation
– Assist in internal audit activities by collecting evidence as per ISO 27001 requirements and documenting findings with detailed audit logs.
- ISMS & Repository Management –
Support ISMS and data privacy initiatives under senior supervision while organizing and maintaining structured compliance folders and evidence repositories.
- Compliance Reports-
Compile, analyze, and present data on compliance status, audit findings, and risk indicators to stakeholders and management.
- Document Management-
Maintain a centralized repository for all compliance documentation; ensure documents are properly tagged, indexed, and version-controlled.
- Compliance Research-
Conduct regular research on compliance trends, regulatory changes, and industry benchmarks; provide insights to support decision-making.
- Feedback and Improvement-
Collect feedback on compliance processes and documentation; drive continuous improvement in content and communication.
- Confidentiality and Security-
Handle sensitive compliance data with integrity; follow data protection laws and internal security policies.
- Project Management-
Manage multiple compliance tasks and documentation projects simultaneously; prioritize work to meet regulatory deadlines.
Preferred Skills-:
- Knowledge of ISO 27001 and SOC2 Audit, implementation, certification, compliance, and maintenance/ any kind of Technical Writing Skills in IT.
- Excellent English communication skills along with strong working knowledge of MS Office.
Why You'll Enjoy Working at Kratikal:
1. Get the quick learning and exciting environ
📌 Associate Consultant (Pune)
🏢 Kratikal
📍 Pune