Basic Function

Support the organization’s information security compliance program by leading audits, regulatory compliance initiatives, control assessments, risk management activities, and evidence collection. Act as a trusted advisor to the business, promoting risk-based decision-making, compliance awareness, control maturity, and process improvement.

Key Responsibilities

Compliance & Audit Management
- Lead and maintain information security compliance programs aligned with corporate policies and regulatory requirements.
- Support and manage
audits
and
compliance
frameworks such as ISO 27001, SOC 2, GDPR, DORA, FISMA, and related standards.
- Serve as a subject matter expert on security and compliance matters.
- Plan and execute framework audits, collect and validate evidence, perform control testing, and assess procedural compliance.
- Identify, document, and track audit findings, remediation plans, and control improvements.
- Partner with business and technology teams to ensure successful audit outcomes and ongoing compliance.
- Maintain knowledge of business systems,



processes, regulations, and industry best practices.

Risk Management
- Monitor emerging
security, privacy, and regulatory risks
affecting the business.
- Conduct risk assessments and support risk register maintenance and treatment activities.
- Evaluate and score risks related to audit findings, exceptions, and attestations.
- Monitor, report, and escalate identified risks while driving remediation to acceptable risk levels.
- Collaborate with stakeholders to ensure risk exposure remains within approved tolerances.

Security Governance & Reporting
- Monitor compliance with security standards and controls.
- Review security metrics, compliance KPIs, and governance reports.
- Support security awareness and compliance initiatives.
- Prepare compliance and risk reports for management and key stakeholders.

Stakeholder & Customer Support
- Respond to customer security questionnaires, due diligence re

📌 Control Advisor (Bengaluru)
🏢 Notified
📍 Bengaluru