zoho_recruit
GRC Analyst L3
Workmates
Bhubaneswar, IND
Full-time
Senior · 4+ years experience
Onsite
Discovered 2 weeks ago
ISO 27001GDPRDPDPSOC2SOPsAD
Free
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ISO 27001GDPRDPDP
Role Overview
The IT Infrastructure Compliance L3 will be responsible for ensuring that internal IT infrastructure and customer environments comply with applicable security, regulatory, and industry standards. This includes conducting internal audits, gap analyses, and documentation for both internal company policies and external customer requirements. The role will bridge technical implementation and formal compliance, ensuring that evidence and controls are consistently maintained and verifiable.
Key Skills for This Role
ISO 27001GDPRDPDPSOC2SOPsAD
Full Job Posting
Location
- Bhubaneswar, Odisha Department: Information security
Role summary
The IT Infrastructure Compliance L3 will be responsible for ensuring that internal IT infrastructure and customer environments comply with applicable security, regulatory, and industry standards. This includes conducting internal audits, gap analyses, and documentation for both internal company policies and external customer requirements. The role will bridge technical implementation and formal compliance, ensuring that evidence and controls are consistently maintained and verifiable.
Key responsibilities
- · Plan, execute, and document internal IT infrastructure audits covering network, servers, cloud platforms, identity management, endpoint security, and access controls.
- · Perform gap analyses against frameworks such as PCI ‑ DSS, ISO 27001, GDPR, DPDP or other customer ‑ specific standards, identifying non ‑ compliance and recommending remediation.
- · Maintain and update policy, process, and control documentation for internal IT and security policies, including SOC documentation, SOPs, and procedure manuals.
- · Coordinate with IT administrators, security teams, and customer contacts to collect evidence, validate control implementation, and prepare for external audits or customer reviews.
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