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● Compliance & Frameworks: Assist the control and evidence collection management for key compliance frameworks, notably ISO/IEC 27001, SOC 2, NIS2, BSIG, and DORA.
● Audit: Assist the end-to-end preparation and execution of upcoming external security audits (including ISO/IEC 27001, ISO/IEC 27701, SOC 2).
● Architecture Support & Control Mapping: Partner with technical teams to evaluate cloud and system architectures. Translate governance policies into verifiable technical requirements and assess existing system configurations against corporate security baselines.
● AI Regulatory Control Execution: Partner with legal to translate the EU AI Act and global AI mandates into explicit technical requirements. Assess and validate that internal AI deployments, LLM-driven engineering pipelines, and product integrations conform to these technical compliance standards.
● GRC Engineering: Work with GRC Engineers to design and build automated compliance workflows, custom scripts, and data collection mechanisms to enable continuous control monitoring.
● GRC Platform Utilization.
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Indian IT infrastructure integrator delivering AV, network, security, SaaS, data-center, and managed workplace solutions to businesses.
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Mid · 3+ years experience
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