Information Security Analyst - Compliance

Responsibilities:

1. Ensure timely completion of ISO 27001 internal audits, submit reports, and follow up for closure of findings across functions and delivery projects.
2. Review and verify IT controls for PCI DSS & ISO 27001, including risk assessments, policy updates, incident analysis, and firewall rule reviews.
3. Drive readiness for external audits (ISO 9001, ISO 27001, PCI DSS) and maintain updated policies and procedures annually.
4. Conduct monthly security awareness for new joiners, yearly awareness for employees, and manage the global information security quiz.
5. Support compliance activities, prepare executive review PPTs, and respond to client security requirements and RFPs as needed.
6. Draft Responses for Client Initiated Security Assessments, Risk Assessments and Audits, and support in successful clearance.