Compliance And Audit Analyst Job in Seclore

About Seclore

Seclore is a leader in data security, addressing complex challenges through innovative, patent-pending technology. Recognized as a "Great Place to Work" in both India and the USA, we foster a culture of innovation, problem-solving, and continuous improvement.

Learn more: www.seclore.com

Who We Are

Seclore provides advanced solutions for securing and controlling digital assets, ensuring protection against data breaches and regulatory non-compliance. Our technology enforces granular access controls, automates security policies, and adapts dynamically to evolving threats and regulatory requirements.

Position: Compliance & Audit Analyst

Seclore is seeking a Compliance & Audit Analyst to oversee regulatory compliance, internal policies, and security frameworks. This role involves working closely with the Data Protection Officer (DPO), Virtual Chief Information Security Officer (vCISO), and key stakeholders to maintain adherence to standards such as SOC 2, GDPR, NIST, and ISO 27001/27701.

Key Responsibilities

Compliance Audits

• Plan, conduct, and document internal audits for GDPR, ISO 27001, SOX, and internal security policies.
• Assist in external audits for ISO 27001, NIST, and SOC 2 certifications.
• Identify compliance gaps, document findings, and manage remediation efforts.

Policy & Framework Implementation

• Develop, update, and enforce compliance policies, procedures, and standards in alignment with evolving regulatory requirements.
• Support the implementation of security frameworks, including ISO 27001/27701 and NIST.

Collaboration with DPO & vCISO

• Assist the DPO in meeting data protection and privacy requirements, including conducting Data Protection Impact Assessments (DPIAs).
• Work with the vCISO to align compliance initiatives with overall security objectives.

Risk Management

• Identify, assess, and mitigate compliance and privacy risks.
• Maintain a risk register, track remediation efforts, and report risk status to stakeholders.

Qualifications & Requirements

• Bachelor s degree in Information Security, Computer Science, Business Administration, or a related field.
• Minimum of 5 years of experience in compliance, audit, or a related role.
• Strong knowledge of SOC 2, GDPR, NIST, ISO 27001/27701, and SOX regulations.
• Experience conducting audits, risk assessments, and policy implementation.
• Excellent analytical, problem-solving, and communication skills.
• Preferred certifications: CISA, CISM, CISSP, ISO 27001 Lead Auditor.

Why Join Seclore?

• Engage in cutting-edge security technology.
• Collaborate with leading global enterprises.
• Contribute to innovative security solutions.
• Work in an entrepreneurial-driven culture.

Ready to make an impact? Apply today!