Job Summary
We are seeking a detail-oriented and proactive Information Security Compliance Analyst to join our team. In this role, you will be responsible for ensuring compliance with various regulatory standards and frameworks including PCI DSS, ISO, ISMS, QMS, and RBI PA/PG regulations. You will design, implement, and manage organization-wide compliance programs while ensuring secure data handling, regulatory reporting, and employee awareness across departments.
This role is ideal for someone who is passionate about information security, understands regulatory environments, and thrives on building structured, auditable processes that protect and empower the business.
Key Responsibilities
- Design and maintain compliance programs for PCI DSS, ISMS, QMS, and RBI regulations (SAR PSS PAPG & SAR DL).
- Ensure secure handling of payment data and monitor adherence to PCI DSS standards.
- Maintain ongoing compliance with RBI PA/PG guidelines, including board and committee reporting requirements.
- Prepare and submit regular compliance reports to regulatory authorities like RBI.
- Implement and manage Information Security Management Systems (ISMS) and Quality Management Systems (QMS) to safeguard data and minimize risk.
- Define clear compliance objectives and key results (OKRs) to measure program effectiveness.
- Establish a communication plan to disseminate compliance updates across departments.
- Design and enforce RACI matrices and define incident escalation paths.
- Conduct routine risk assessments, compliance audits, and security evaluations.
- Develop and continuously update all relevant compliance policies and procedures.
- Collaborate with legal, IT, operations, and executive teams on regulatory impact analysis.
- Organize training sessions and workshops to ensure employee awareness and readiness.
- Foster a culture of security and regulatory mindfulness throughout the organization.
Qualifications & Skills
- Strong working knowledge of:
- PCI DSS
- ISO Standards (27001, 9001)
- Information Security Management Systems (ISMS)
- Quality Management Systems (QMS)
- Incident Management frameworks
- Familiarity with RBI regulations for Payment Aggregators and Gateways (PA/PG)
- Excellent communication and interpersonal skills
- Analytical mindset with strong problem-solving abilities
- High attention to detail and a strong sense of ethics
- Ability to manage multiple compliance projects simultaneously
Why Join Us?
- Work in a mission-critical role that directly contributes to enterprise risk management and regulatory excellence
- Be a key player in a fast-paced, security-focused environment
- Collaborate with cross-functional teams and senior leadership
- Grow your expertise in compliance, governance, and data security
