Company: Digital Defense
Job Type: Full time
Experience: 1–3 Years
Location: [Location / Remote / Hybrid]
Department: Governance, Risk & Compliance (GRC)
About the Role
Digital Defense is looking for a Risk & Compliance Analyst to support our cybersecurity governance, risk management, compliance assessments, and client security requirements.
The ideal candidate will have a strong understanding of information security, risk assessment, compliance frameworks, security controls, policies, and audit processes. You will work closely with internal teams and clients to identify security and compliance gaps, assess risks, document findings, and support remediation activities.
Key ResponsibilitiesRisk Management
Conduct information security and cybersecurity risk assessments.
Identify, assess, and document security risks, vulnerabilities, and control gaps.
Maintain and update risk registers, risk treatment plans, and remediation trackers.
Assist in evaluating risks associated with applications, infrastructure, vendors, and third parties.
Support risk identification, mitigation, acceptance,



and monitoring activities.
Prepare risk assessment reports and management summaries.
Compliance & Security Frameworks
Support compliance assessments against applicable standards and regulations.
Work with frameworks such as:
ISO 27001
SOC 2
NIST Cybersecurity Framework
CIS Controls
PCI DSS
DPDP Act / Rules
CERT-In requirements
Industry-specific security requirements
Review security policies, procedures, standards, and controls.
Identify compliance gaps and recommend appropriate corrective actions.
Maintain compliance documentation and evidence repositories.
Audit & Assessment Support
Coordinate with internal and external stakeholders during security audits.
Collect, validate, organize, and maintain audit evidence.
Track audit observations, findings, and corrective action plans.
Assist with internal control testing and compliance reviews.
Prepare audit-ready documentation and reports.
Third

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🏢 Digital Defense
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