Job Title: Compliance Specialist

Experience: 5–8 years

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 Management & Continuous

📌 Compliance Specialist (Chennai)
🏢 SQ1 Security Technology Private
📍 Chennai