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Senior InfoSec Compliance Analyst
Senior InfoSec Compliance AnalystConfidential • Pune
Senior InfoSec Compliance Analyst

Senior InfoSec Compliance Analyst

Confidential • Pune
11 days ago
Job description

Job Description :

  • The Senior InfoSec Compliance Analyst will play a pivotal role in ensuring that Onit adheres to industry standards and regulatory requirements.
  • This position involves analyzing, implementing, and maintaining compliance protocols, collaborating with internal teams, and providing strategic insights to enhance our security posture.

Responsibilities :

  • Lead the planning and execution of security audits (e.g., ISO 27001, SOC 2, PCI DSS, HIPAA, NIST, GDPR).
  • Assess, implement, and maintain new compliance frameworks or controls, leading cross-functional projects for certifications or attestations (e.g., achieving new levels of SOC 2, ISO 27001, or industry-specific standards).
  • Lead compliance-related projects, including process improvements, tool implementations (e.g., GRC platforms), and policy roll-outs.
  • Oversee and coordinate penetration testing activities and manage third-party penetration testing vendors.
  • Complete and manage responses to customer security and privacy questionnaires, providing evidence of controls to support sales.
  • Perform risk assessments; document findings and collaborate with stakeholders to mitigate risks.
  • Develop, review, and maintain security policies, procedures, and standards.
  • Serve as the point of contact for compliance-related incidents and inquiries, conducting investigations and documenting findings.
  • Support vendor management by performing third-party security assessments
  • Mentor and coach junior analysts, promoting a team culture of knowledge-sharing and professional growth.
  • Qualifications / Skills

  • Bachelor s degree in Information Security, Computer Science, or a related field.
  • Minimum of 6-8 years of experience in years of experience in information security compliance, risk management, or IT audit.
  • Proven experience managing and implementing major compliance frameworks (e.g., ISO 27001, SOC 2, NIST, PCI DSS, HIPAA, GDPR, etc.).
  • Hands-on experience with penetration testing oversight and third-party risk assessments.
  • Track record of leading or participating in successful compliance audits, certifications, and attestation projects.
  • Experience managing multiple compliance projects and initiatives simultaneously.
  • Ability to lead cross-functional teams and work collaboratively across departments.
  • Self-motivated and proactive, with strong organizational and time-management skills.
  • Strong analytical, investigative, and problem-solving skills.
  • Strong written and verbal communication skills.
  • Audit experience working with Enterprise SaaS software is a plus.
  • Auditing knowledge of AWS and cloud infrastructures a plus.
  • Professional certifications such as CISA, CISSP, or similar strongly desired.
  • Skills Required

    Risk Management, It Auditing, Penetration Testing, Aws

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    Compliance Analyst • Pune

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