Job Title: Compliance Specialist
Experience: 3–8 years
Location: Chennai and Bangalore

Role Overview
The Compliance Specialist is responsible for supporting and managing the organization’s information security, privacy, and regulatory compliance activities. The role focuses on maintaining management system documentation, coordinating audits and assessments, tracking corrective actions, and helping ensure alignment with applicable standards and regulatory requirements.

Key Responsibilities
ISMS & Governance
• Maintain and continually improve the Information Security Management System (ISMS), including policies, procedures, controls, and records
• Coordinate risk assessments, risk treatment plans, Statement of Applicability (SoA), and management review activities
• Maintain compliance registers, control matrices, evidence repositories, and documented information
• Support security awareness initiatives and communicate compliance requirements to relevant stakeholders

Standards & Regulatory Compliance
• Support implementation, maintenance,



and continual improvement of ISO/IEC 27001-based ISMS requirements
• Demonstrate working knowledge of ISO/IEC 42001 requirements for an Artificial Intelligence Management System (AIMS), including AI governance and risk management
• Coordinate compliance activities for PCI DSS and SOC 2, including control mapping, evidence collection, gap assessments, and remediation tracking
• Interpret applicable contractual, regulatory, and customer security requirements and map them to internal controls

Audit & Assessment Management
• Coordinate internal audits, external certification audits, surveillance audits, and customer assessments
• Prepare audit plans, evidence packs, control narratives, and supporting documentation
• Track nonconformities, observations, risks, and corrective and preventive actions through closure
• Work with control owners to validate evidence, address audit findings, and demonstrate control effectiveness

Risk Managem

📌 Compliance Specialist (Chennai)
🏢 SQ1 Security
📍 Chennai