Compliance Executive

Compliance Executive

Compliance Executive

Compliance Executive

url to apply-


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1 - 3 years

Not Disclosed


Job description

Roles and Responsibilities

Primary Responsibilities:


  • Responsible for managing and supporting compliance of standards- ISO-27001, ISO- 20000, ISO-22301, ISO-9001, PCI-DSS, ISAE-3401/ SSAE-18 for business and technical functions.
  • Perform Risk Assessment for functions to identify, evaluate & analyze risk and prepare treatment plan and follow up on timely manner for mitigation.
  • Maintaining Risk register.
  • Perform and support Internal and External Audits from start to closure upon release audit report, follow-up with functions for closure and maintain the Audit Register.
  • Facilitate Customer audit and help them for compliance requirement.
  • Responsible for scheduling, coordinating, conducting and reporting with functions for BCP & IT-DR tests.
  • Documentation- development and review of existing the policies, processes,SOPs and guidelines in templates with correct information and document uploaded on portal.
  • Review MSA/SoW, Contractual requirements of customers and vendors and advise on information security compliance.
  • Develop training & awareness material on Information Security & Privacy and Deliver training to various level of audience.
  • Governance activity- Physical & logical access review, Technical report review, analysis of findings and reporting.



Technical Skills



  • Must have basis technical knowledge on IT infrastructure (Server, Network devices, Applications, tools)
  • Desirable knowledge on VA, Security Audit tools, etc.
  • Must have knowledge and understanding of basic information security principles
  • Must be aware of global standards such as ISO 27001, ISO 27017, ISO-27018, ISO 20000, ISO 22301, ISO 9001, PCI-DSS, ISAE-3401/ SSAE-18.
  • Should preferably have a certification such as Lead Implementer/ Lead Auditor – ISO 27001, ISO 20000, ISO 9001, etc.
  • Understands and stays updated with industry best practices, selectively promotes adoption and foster a culture of speed, accountability and Innovation.
  • Excellent documentation skills. Especially on MS- Office (Excel , Word, PowerPoint), Visio, etc.





Industry TypeTelcom, ISP

Functional AreaOther

Employment TypeFull Time, Permanent

Role CategoryOther


UG :Any Graduate in Any Specialization

PG :Any Postgraduate in Any Specialization

Doctorate :Any Doctorate in Any Specialization

Key Skills

ISO - 22301IT AuditAuditISO- 20000Information SecurityISO - 9001ComlianceISO- 27001