ACCOUNTABILITIES
Compliance & Assurance Execution
Perform ongoing monitoring of cybersecurity controls to ensure compliance with internal policies and external regulations.
Support the implementation of the cyber compliance framework and assurance practices across the organisation.
Continuous Controls Monitoring
Execute the continuous controls monitoring strategy, including scheduling, testing, and reporting.
Identify gaps or weaknesses in control performance and escalate remediation actions.
Regulatory & Standards Compliance
Assist in compliance activities for frameworks such as NIS2, SWIFT CSP, PCI-DSS, and internal governance requirements.
Maintain accurate documentation of compliance evidence and audit trails.
Risk Assessment & Reporting
Support periodic cyber risk assessments to identify compliance gaps and emerging risks.
Prepare reports on compliance and assurance outcomes for senior stakeholders and governance forums.
Stakeholder Collaboration
Work with IT, Security, Risk, and Audit teams to ensure timely remediation of compliance issues.
Coordinate with external auditors and regulators during assessments or reviews.

EXPERIENCE, SKILLS,



KNOWLEDGE

ESSENTIAL

Experience Required
Experience in cybersecurity compliance, assurance, and risk management activities (8+ years).
Experience managing and communicating with global teams.
Experience assessing cyber risks of projects, vendors and technologies.
Experience with and understanding of cyber security management, technologies, architecture and audits.

Technical / Functional / Leadership Skills Required
Robust knowledge of regulatory frameworks (NIS2, SWIFT CSP, PCI-DSS) and industry standards (ISO 27001, NIST).
Proven ability to design and implement compliance frameworks and continuous control monitoring strategies.
Audit experience.
Excellent stakeholder management, and communication skills.
Education / Qualifications / Certifications Required
Bachelor’s degree in related area; Computer Science, Engineering, Business, Finance and Accounting
BENEFICIAL
Skilled certifications such as CISA, CISM, CISSP, CRISC, or ISO 27001 Lead Auditor are highly desirable.

📌 Compliance And Assurance Manager Bengaluru
🏢 ITC Infotech
📍 Bengaluru