Role & responsibilities

- Support internal and external audit activities.
- Collect, organize, and maintain audit evidence and compliance documentation.
- Maintain company policies, SOPs, procedures, and process documents.
- Follow up with respective teams on audit observations and corrective actions.
- Maintain compliance trackers, risk registers, and audit reports.
- Support ISO 27001, SOC 2, PCI DSS, and ITGC compliance activities.
- Perform periodic compliance checks and identify process gaps.
- Coordinate with Delivery, IT, HR, Admin, Finance, and other departments.
- Prepare monthly and periodic compliance reports for management.
- Ensure timely review and updation of policies and process documentation.
- Support information security awareness and compliance training activities.

Preferred candidate profile

- 6 Months 1 Year of experience in IT Compliance, IT Audit, GRC, or Process Management.
- Basic knowledge of ISO 27001, SOC 2, PCI DSS, and ITGC.
- ISO 27001 Certification is mandatory.
- Valuable documentation and MS Excel skills.
- Strong communication and coordination skills.
- Excellent attention to detail and follow-up skills.
- Ability to work with multiple teams and meet deadlines.

📌 It Compliance Analyst/ GRC Executive (Chennai)
🏢 Fourth Dimension Technologies
📍 Chennai