This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Compliance Analyst based in India.
This role offers the opportunity to strengthen compliance, security, and operational excellence within a growing SaaS environment serving global industries.
You will help maintain and improve enterprise compliance programs by supporting industry-leading security and regulatory frameworks.
The position combines audit management, process improvement, risk assessment, and policy development to ensure strong governance practices.
You will collaborate with global teams to implement controls, prepare audit evidence, and drive continuous improvements across business functions.
This is an ideal opportunity for a detail-oriented compliance professional who enjoys solving complex challenges and improving organizational processes.
You will play a key role in maintaining trust, security, and operational resilience through effective compliance management.
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Compliance Analyst based in India.
This role offers the opportunity to strengthen compliance, security, and operational excellence within a growing SaaS environment serving global industries.
You will help maintain and improve enterprise compliance programs by supporting industry-leading security and regulatory frameworks.
The position combines audit management, process improvement, risk assessment, and policy development to ensure strong governance practices.
You will collaborate with global teams to implement controls, prepare audit evidence, and drive continuous improvements across business functions.
This is an ideal opportunity for a detail-oriented compliance professional who enjoys solving complex challenges and improving organizational processes.
You will play a key role in maintaining trust, security, and operational resilience through effective compliance management.
Accountabilities:
- Manage and execute internal process, security, and compliance audits across business functions.
- Support external compliance assessments by preparing documentation, presenting evidence, and coordinating with relevant stakeholders.
- Manage customer audit requests by gathering required information and collaborating with global teams.
- Document audit findings, track remediation actions, and follow up with stakeholders to ensure timely closure.
- Perform gap analyses for compliance framework updates and support implementation of required controls.
- Monitor changes in regulatory requirements and assess their impact on existing policies and processes.
- Maintain and improve compliance documentation, including policies, procedures, risk registers, and continuous improvement records.
- Partner with business teams to identify missing controls and improve operational processes.
- Deliver compliance and security awareness training to internal teams when required.
- Support business continuity activities, including impact analysis and maintenance of continuity plans.
- Assist with security, quality, and risk assessment questionnaires from customers and third parties.
- Continuously improve knowledge of compliance frameworks, cybersecurity practices, and industry regulations.
- Bachelor’s degree in Engineering, Computer Science, Information Technology, or a related field.
- 5+ years of experience in compliance, security management, service management, risk management, or related areas.
- Experience working with compliance and security frameworks such as ISO 27001, ISO 20000, ISO 9001, CSA STAR, SSAE18 SOC 1/SOC 2, FDA, NIST, NIS 2, or TISAX.
- Familiarity with compliance audits, evidence collection, control validation, and remediation processes.
- Experience supporting policy development, process documentation, and compliance training initiatives.
- Strong understanding of system and network security concepts and business operations.
- Knowledge of project management practices, reporting tools, and spreadsheet-based analysis.
- Strong analytical and problem-solving abilities with excellent attention to detail.
- Ability to communicate clearly and professionally when handling sensitive compliance matters.
- Strong organizational skills with the ability to manage multiple priorities independently.
- ISO 27001 or ISO 20000 Lead Auditor certification is preferred or expected within the first 12 months.
- Comfortable working flexible hours, including a shift between 11 AM and 11 PM IST (any 9-hour schedule).
- Remote-first work environment with flexibility to work from home.
- Opportunity to contribute to a growing SaaS organization entering a new phase of expansion and transformation.
- Competitive compensation package based on experience and skills.
- Collaborative culture with supportive and highly skilled colleagues.
- Growth opportunities and an environment that encourages learning and idea sharing.
- Programs designed to support employee health, well-being, and work-life balance.
- Opportunity to work on global compliance, security, and operational initiatives.
- Inclusive workplace culture focused on diversity, equity, and employee development.
As a Compliance Analyst, you will support the development, implementation, and continuous improvement of compliance and security programs. You will work across teams to ensure processes, policies, and controls align with industry standards while helping the organization remain audit-ready.
Requirements:
The ideal candidate is an experienced compliance professional with a strong understanding of security frameworks, audit processes, and operational governance. You should be comfortable working independently, collaborating with global teams, and translating compliance requirements into practical business solutions.