Information Security Compliance & Audits

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Skills you'll use

What you'll do

• Strategic Stakeholder Management
• Executive Advisory: Act as the primary GRC point of contact for senior leadership; translate complex audit/risk findings into clear, decision-ready executive summaries.
• Enablement & Escalation: Build cross-functional trust to drive compliant growth, manage pushback diplomatically, and negotiate realistic remediation timelines without sacrificing risk posture.
• Control Ownership: Align cross-functional teams (Engineering, HR, Legal) to ensure every security policy and control has a dedicated, accountable owner.
• Third-Party & Vendor Risk Management (TPRM)
• Program Execution: Own end-to-end TPRM, including security questionnaires, risk assessments, and continuous monitoring for critical vendors.
• Contractual Safeguards: Partner with Legal and Procurement to embed robust data protection clauses, breach notification SLAs, and right-to-audit terms in MSAs/SOWs.
• Vendor Lifecycle: Maintain the central Vendor Risk Register, track re-assessment cycles, and drive offboarding or remediation for high-risk or non-compliant vendors.

Who can apply

• End-to-End Audit Management
• Framework Coverage: Own the audit calendar and readiness across ISO 27001, ISO 22301, ISO 42001 (AI Governance), PCI DSS, DPDP Act 2023, and CERT-In Directions 2022.
• Audit Logistics & Evidence: Maintain current evidence repositories and lead field logistics, interview scheduling, and sample pulls to prevent audit fatigue.
• Finding Resolution: Track audit findings to closure; formally flag overdue risks to leadership and document signoffs when extensions are required.
• Auditor & Panel Management
• Liaison & Negotiation: Serve as the main bridge for external certification bodies; negotiate audit scope, sampling, and timelines to remain proportionate and evidence based.
• Internal Panel Oversight: Manage internal and outsourced audit panels, ensuring quality workpapers, professional dispute resolution, and auditor independence.
• Governance, Risk & Framework Ownership

About SWIGGY

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