Experience:
1–2 Years Employment: Full time Joining: Immediate Joiners Preferred
About the Role
We are hiring an ISMS & Regulatory Compliance Analyst to support information security governance, regulatory compliance, and cybersecurity risk management for an organization operating in the regulated financial services sector.
Key Responsibilities
● Support implementation and ongoing management of ISO 27001 ISMS. ● Monitor compliance with RBI cybersecurity guidelines and applicable NBFC regulations. ● Maintain risk registers, security policies, SOPs, and compliance documentation. ● Conduct internal control assessments, gap analysis, and evidence validation. ● Coordinate internal/external audits and track remediation activities. ● Prepare compliance reports, MIS dashboards, and regulatory audit responses. Required Skills ● 1–2 years of experience in ISMS, IT compliance,
cybersecurity GRC, or IT audits. ● Working knowledge of ISO 27001, RBI IT guidelines, and ITGC controls. ● Experience with audit evidence, risk registers, and compliance documentation. ● Understanding of information security policies, risk assessments, and control testing. ● Strong communication and stakeholder coordination skills. Preferred Qualifications ● Experience in NBFC, BFSI, fintech, or other regulated industries. ● ISO 27001 Internal Auditor certification. ● Familiarity with RBI IT governance requirements, CERT-In directions, and DPDP Act. Preference: Candidates with hands-on ISMS implementation and regulatory audit experience. Work