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20 Seclore Jobs

Compliance and Audit Analyst

2-5 years

Mumbai

1 vacancy

Compliance and Audit Analyst

Seclore

posted 16d ago

Job Description



C ongratulations , you have taken the first step towards bagging a career-defining role . Join our team of superheroes that safeguard data wherever it g oes


What should you know about us

Seclore protects and controls digital assets to help enterprises prevent data theft and achieve compliance. Permissions and access to digital assets can be granularly assigned and revoked, or dynamically set at the enterprise-level, including when shared with external parties. Asset discovery and automated policy enforcement allow enterprises to adapt to changing security threats and regulatory requirements in real-time and at scale.

Know more about us at www.seclore.com


You would love our tribe:

If you are a risk-taker, innovator, and fearless problem solver who loves solving challenges of data security, then this is the place for you!



Heres what you will get to explore:

Seclore is seeking a detail-oriented and experienced Compliance and Audit Analyst to play a vital role in maintaining our adherence to internal policies, regulatory requirements, and industry best practices. This position will focus on conducting compliance audits, assessing risks, and supporting key privacy and security initiatives. The Analyst will collaborate closely with the Data Protection Officer (DPO), virtual CISO ( vCISO ), and other stakeholders to ensure compliance frameworks such as SOC 2, GDPR, NIST, and ISO 27001/27701 are effectively implemented and maintained , contributing to the overall security posture of the organization.


Key Responsibilities:

  • Compliance Audits:

  • Plan, execute, and document internal audits to assess adherence to regulatory requirements (e.g., GDPR, ISO 27001, SOX) and internal policies.

  • Assist in preparing for and coordinating external audits, including ISO 27001, NIST, and SOC 2 certifications.

  • Document audit findings, develop corrective action plans, and track remediation efforts to ensure closure of non-compliance issues.

  • Policy and Framework Implementation:

  • Develop, maintain , and update compliance-related policies, procedures, and standards in alignment with industry best practices and evolving regulatory landscapes.

  • Support the implementation and maintenance of compliance frameworks, including ISO 27001/27701 and NIST.

  • Collaboration with DPO and vCISO :

  • Assist the DPO in managing data protection and privacy obligations, including responding to data subject rights requests and conducting Data Protection Impact Assessments (DPIAs).

  • Collaborate with the vCISO to ensure alignment of compliance initiatives with overall security strategies and objectives .

  • Risk Management:

  • Identify , assess, document, and mitigate compliance and privacy risks.

  • Maintain a risk register, track remediation efforts, and report on risk status to relevant stakeholders.




We can see the next Entrepreneur At Seclore if you:


  • Bachelors degree in Information Security , Computer Science, Business Administration, or a related field.

  • 5+ years of experience in compliance, audit, or a related field.

  • Knowledge of relevant compliance frameworks and regulations (e.g., SOC 2, GDPR, NIST, ISO 27001/27701, SOX).

  • Experience conducting audits and documenting findings.

  • Strong analytical, problem-solving, and risk assessment skills.

  • Excellent written and verbal communication skills.

  • Preferred certifications, e.g., CISA, CISM, CISSP, ISO 27001 Lead Auditor.


Why do we call Seclorites Entrepreneurs not Employees

We value and support those who take the initiative and calculate risks.

We have an attitude of a problem solver and an aptitude that is tech agnostic. You get to work with the smartest minds in the business.

We are thriving not living. At Seclore , it is not just about work but about creating outstanding employee experiences. Our supportive and open culture enables our team to thrive.


Excited to be the next Entrepreneur, apply today!

Don t have some of the above points in your resume at the moment Don t worry. We will help you build it.



Employment Type: Full Time, Permanent

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What people at Seclore are saying

What Seclore employees are saying about work life

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58%
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Flexible timing
Monday to Friday
No travel
Day Shift
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Seclore Benefits

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Health Insurance
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Work From Home +6 more
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Seclore Mumbai Office Location

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Mumbai, Maharashtra Office
Excom House Second Floor, Plot No. 7 & 8 Off. Saki Vihar Road, Sakinaka Mumbai – 400072 Mumbai, Maharashtra
400072

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