About the role
- We are looking for a highly organised and detail-oriented assurance professional to support the delivery of external assurance reports and certifications across D&A;, Post Trade and Capital Markets. This role will play a key part in coordinating audit activity, managing stakeholder engagement, tracking evidence requests, supporting the successful completion of SOC and ISO audits.
- Working closely with the Attestation and Certification Managers, you will help ensure audit activity is well-managed, stakeholders are informed and engaged, findings are communicated and remediated effectively.

Responsibilities
- Support the end-to-end delivery of SOC 1, SOC 2, ISAE 3000, ISO 27001, audits and certifications.
- Coordinate audit activities across internal stakeholders and external auditors.
- Track audit requests, evidence submissions and due dates, ensuring timely follow-up and escalation where required.
- Review audit evidence for quality and completeness before submission.
- Communicate audit findings and support stakeholders in the remediation of issues and control gaps.




- Provide regular status reporting on audit progress, risks and next steps.
- Keep up to date with regulatory changes and industry developments relevant to assurance and certification.

Skills and experience
- Experience in Technology Risk, Information Security, Cyber Security, or a related controls/governance role.
- Good understanding of assurance and certification frameworks including SOC 1, SOC 2, ISAE 3000, ISO/IEC 27001 and ISO 9001.
- Strong organisational skills with the ability to manage multiple deadlines and stakeholders.
- Excellent written and verbal communication skills.
- Solid attention to detail, especially when reviewing reports and audit evidence.
- Proficiency in Microsoft 365 tools, including Excel, Word, PowerPoint, Teams and SharePoint.
- Experience working in a large, global and hybrid organisation.

Desirable
- Experience with Power BI or similar reporting too

📌 Compliance Analyst (Bengaluru)
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