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.
Robust 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