About the Role:

- Quality – ISO9001 SOP/ Policies creation and update

- ISO Management- ISO document handling and ISO SPOC training, MRM

- Must have experience of Internal and External ISO Audits

- Involve in periodic Client Audits

- Initiate periodic Vendor Audits and prepare reports and followups for closure.

- Tasked with everything from developing company policies, creating metrics to help track compliance and performing compliance audits.

- Responsible for analysing the gaps, designing, and implementing the strategies to maintain internal and external compliances, security and privacy both, as per the overall business requirements

- Manage the client/ prospective client queries/ requirements to understand the IT security and privacy framework of the organization and head the audits conducted by the clients or external organizations

- Enabling organization in setting up global footprint while complying with policies and procedures governed by the local law.

Roles and Responsibilities :

- This involves creation, review, update Policy, Procedures and getting the approval.

- Ensuring policies are in line with compliances agreed with customers and applicable laws.





- Driving compliance to defined Policies and Procedures.

- Conducting proactive Risk Assessment & work on addressing open risks.

- Conducting Regular Internal Audits to assess the compliance levels.

- Taking corrective actions to address the findings/opportunities for improvement.

- Working on actions pertaining to client compliance requirements, audits and timely closure of audit observation.

- Working with other functions for implementation of controls and measuring the compliance level.

- Data Analysis and reporting on compliance levels, internal audit results, non-conformities, effectiveness of controls and corrective actions

Job Requirements :

- Min. 3 years’ experience in Security, Privacy and Regulatory Compliances

- Experience in global standards for IT security and privacy compliances.

- Experience in implementing controls for ISO 27001, 22301, NIST, GDPR, CCPA, HIPPA etc.

- Experience in documenting policies and procedures, templates, flow diagrams.

- Experience in Risk Management, business continuity management and related audits.

- Exposure to Anti-Bribery and Anti-Corruption compliance.

📌 Senior Compliance Associate (Gurugram)
🏢 AuthBridge
📍 Gurugram