Job Summary

GTIS is looking for a proactive and detail-oriented Compliance Analyst to support our Governance, Risk, and Compliance (GRC) initiatives. The ideal candidate will have hands-on experience with information security frameworks, compliance audits, risk assessments, and regulatory requirements.

Qualifications

- B.Tech / B.E. Graduate (Computer Science, IT, Cyber Security, or related field)

Responsibilities

- Assist in implementing and maintaining compliance programs and security frameworks.

- Conduct gap assessments, risk assessments, and compliance reviews.

- Support certification and audit activities for PCI DSS, ISO/IEC 27001, GDPR, SOC 2, HIPAA, NIST, and CIS Controls.

- Develop and maintain policies, procedures, standards, and compliance documentation.

- Track audit findings and remediation activities.

- Coordinate with clients and internal teams during compliance engagements.

- Monitor regulatory changes and industry best practices.

- Prepare compliance reports, evidence packs, and audit-ready documentation.

- Support third-party risk assessments and vendor compliance reviews.





Skills Required

- Robust understanding of PCI DSS and ISO 27001 requirements.

- Knowledge of GDPR, SOC 2, HIPAA, NIST, and other security frameworks.

- Experience in compliance audits, risk management, and information security governance.

- Familiarity with security controls, vulnerability management, and risk treatment processes.

- Excellent documentation, analytical, and communication skills.

- Ability to work independently and manage multiple projects simultaneously.

Preferred Certifications

- ISO 27001 Lead Implementer / Lead Auditor

- PCI DSS ISA / QSA (preferred)

- CISA

- CISM

- CEH

- CRISC

- Any relevant compliance or cybersecurity certification

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📌 Compliance Analyst (Gurugram)
🏢 GTIS
📍 Gurugram