Basic Function
Support the organization’s information security compliance program by leading audits, regulatory compliance initiatives, control assessments, risk management activities, and evidence collection. Act as a trusted advisor to the business, promoting risk-based decision-making, compliance awareness, control maturity, and process improvement.

Key Responsibilities
Compliance & Audit Management
• Lead and maintain information security compliance programs aligned with corporate policies and regulatory requirements.
• Support and manage audits and compliance frameworks such as ISO 27001, SOC 2, GDPR, DORA, FISMA, and related standards.
• Serve as a subject matter expert on security and compliance matters.
• Plan and execute framework audits, collect and validate evidence, perform control testing, and assess procedural compliance.
• Identify, document, and track audit findings, remediation plans, and control improvements.
• Partner with business and technology teams to ensure successful audit outcomes and ongoing compliance.
• Maintain knowledge of business systems, processes,



regulations, and industry best practices.

Risk Management
• Monitor emerging security, privacy, and regulatory risks affecting the business.
• Conduct risk assessments and support risk register maintenance and treatment activities.
• Evaluate and score risks related to audit findings, exceptions, and attestations.
• Monitor, report, and escalate identified risks while driving remediation to acceptable risk levels.
• Collaborate with stakeholders to ensure risk exposure remains within approved tolerances.

Security Governance & Reporting
• Monitor compliance with security standards and controls.
• Review security metrics, compliance KPIs, and governance reports.
• Support security awareness and compliance initiatives.
• Prepare compliance and risk reports for management and key stakeholders.

Stakeholder & Customer Support
• Respond to customer security questionnaires, due diligence requ

📌 Control Advisor (Bengaluru)
🏢 Notified
📍 Bengaluru