Role: Compliance Analyst

Exp: 1-2 Years

Work Mode: Mohali, WOrk form Office

Time: 10am - 8pm IST

Role Summary
RChilli is seeking a Compliance Analyst to support IT compliance, information security governance, and regulatory
readiness across ISO/IEC 27001:2022, SOC 2 Type II, HIPAA, PCI DSS, and GDPR, with awareness of emerging
AI governance requirements such as the EU AI Act and ISO/IEC 42001 considered an advantage. The role involves
maintaining compliance documentation and internal controls, supporting internal and external audits, reviewing
departmental Standard Operating Procedures (SOPs), identifying compliance gaps, coordinating corrective actions,
and working with cross-functional teams to strengthen organizational compliance.
Key Responsibilities
 Support the development, implementation, and maintenance of compliance programs and controls covering
ISO/IEC 27001:2022, SOC 2 Type II, HIPAA, PCI DSS, GDPR, and other applicable requirements.
 Create, review, organize, and maintain policies, procedures, SOPs, standards, control records, and audit-ready
evidence.




 Assist with periodic internal compliance reviews, control testing, risk assessments, gap identification, and
remediation planning.
 Coordinate evidence collection, documentation, auditor requests, and follow-up activities for internal and
external audits and assessments.
 Record audit findings, maintain action trackers, follow up with control owners, and verify completion of corrective
and preventive actions.
 Plan and assist with SOP reviews across IT, HR, Operations, Finance, Sales, Marketing, and other
departments; Audit and check that documented processes are accurate, current, and followed.
 Help teams draft, revise, standardize, and implement SOPs; document gaps, inefficiencies, and opportunities for
process improvement.
 Prepare explicit audit summaries, compliance status reports, risk observations, and written recommendations for
relevant stakeholders.
 Collaborate with department heads

📌 Compliance Analyst (Sahibzada Ajit Singh Nagar)
🏢 RChilli
📍 Sahibzada Ajit Singh Nagar