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Control Advisor
Equiniti
Bengaluru, IND
Full-time
Mid · 3+ years experience
Hybrid
Discovered 2 weeks ago
ISO 27001SOC 2GDPRDORAFISMANIST Cybersecurity Framework
Free
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ISO 27001SOC 2GDPR
Key Skills for This Role
ISO 27001SOC 2GDPRDORAFISMANIST Cybersecurity Framework
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Basic Function
Support the organization’s information security compliance program by leading audits, regulatory compliance initiatives, control assessments, risk management activities, and evidence collection. Act as a trusted advisor to the business, promoting risk-based decision-making, compliance awareness, control maturity, and process improvement.
Compliance & Audit Management
Lead and maintain information security compliance programs aligned with corporate policies and regulatory requirements.
Support and manage audits and compliance frameworks such as ISO 27001, SOC 2, GDPR, DORA, FISMA, and related standards.
Serve as a subject matter expert on security and compliance matters.
Plan and execute framework audits, collect and validate evidence, perform control testing, and assess procedural compliance.
Identify, document, and track audit findings, remediation plans, and control improvements.
Partner with business and technology teams to ensure successful audit outcomes and ongoing compliance.
Maintain knowledge of business systems, processes, regulations, and industry best practices.
Risk Management
Monitor emerging security, privacy, and regulatory risks affecting the business.
Conduct risk assessments and support risk register maintenance and treatment activities.
Evaluate and score risks related to audit findings, exceptions, and attestations.
Monitor, report, and escalate identified risks while driving remediation to acceptable risk levels.
Collaborate with stakeholders to ensure risk exposure remains within approved tolerances.
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