Senior Compliance Analyst

About this role

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Skills you'll use

What you'll do

• Development, implementation, and management of security policies, standards, guidelines, and procedures to ensure the ongoing improvement and maintenance of security posture in line with ISO 27001, SOC2 Type 2, PCI DSS etc.,
• Understand technical implementation details necessary to assess general and situational Information Security risk.
• Coordinate with multiple teams across the organization for the Audits
• Lead the Third Party Risk Management audits conducted by Banks and other Authorities
• Closely interact and work with Clients[Banks, Fintechs etc] in ensuring smooth audit process and TPRM
• Coordinate internal and external audits, ensuring timely collection of artifacts and responses.
• Manage the end-to-end vendor/partner onboarding risk process - due diligence, risk assessment, contract compliance, and continuous monitoring.
• Maintain and improve the enterprise GRC framework aligned to ISO 27001/27701, SOC 2, PCI-DSS
• Support risk assessments (operational, cyber, privacy) and maintain risk registers.
• Design, implement, maintain, and improve programs to address key company risks and prepare internal teams for independent assessments against a wide variety of regulatory and compliance frameworks.

Who can apply

• 3+ years of proven experience in information security, audit, compliance, risk assessment, and management.
• Hands-on experience in managing and driving security compliance mainly ISO 27001, PCI DSS, Data Localization and Bank Audits
• Ability to prioritise, manage, and deliver on multiple projects simultaneously and partner with management in support of key initiatives and projects.
• Knowledge of pragmatic security controls across all security domains such as access management, encryption methods, vulnerability management, network security, etc.
• Experience developing and producing security metrics and reports that are meaningful and actionable across various audiences.
• In-depth understanding of the regulatory requirements and trends in the FinTech domain.
• Ability to communicate to management, technical, and non-technical persons about the risk associated with the business.
• Defining and maintaining the policies as per ISMS framework
• Monitor third-party risk assessments and assist in performing internal risk assessments.
• Certifications such as ISO27001 Lead Auditor/Implementer

About Signzy

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