We are looking for a Senior Compliance Analyst to manage and support cybersecurity compliance, GRC, risk assessments, audits, and client engagements. The candidate will evaluate security controls, identify compliance gaps, review evidence, and provide practical recommendations.

Key Responsibilities

Conduct Compliance Audits, Gap Assessments, and Risk Assessments.
Assess controls against ISO 27001, SOC 2, PCI DSS, ISO 27701, ISO 42001, HIPAA, GDPR, DPDP, etc.
Review policies, procedures, controls, and audit evidence.
Identify gaps, risks, observations, and recommend remediation.
Prepare Risk Registers, SoA, Control Matrices, Audit Reports, and Compliance Reports.
Support clients during certification, surveillance, and external audits.
Conduct client meetings, interviews, and control walkthroughs.
Coordinate evidence collection and remediation tracking.
Develop and review information security policies and procedures.
Stay updated with cybersecurity standards, regulations, and best practices.

Required Skills

Strong understanding of Information Security, GRC, Risk & Compliance.
Good knowledge of ISO 27001:2022 and SOC 2.
Understanding of cybersecurity controls, IT infrastructure, cloud security, IAM, vulnerability management, and security operations.
Strong analytical, documentation, communication, and report-writing skills.
Ability to independently manage client engagements.

Qualifications

Bachelor's degree in Cybersecurity, IT, Computer Science, or related field.
2–6 years of relevant experience in GRC, IT Audit, Cybersecurity Compliance, or Consulting.
Certifications such as ISO 27001 LA/LI, CISA, CISSP, CRISC, or relevant GRC certifications are preferred.

Job Summary

Key Responsibilities

Conduct Compliance Audits, Gap Assessments, and Risk Assessments.
Assess controls against ISO 27001, SOC 2, PCI DSS, ISO 27701, ISO 42001, HIPAA, GDPR, DPDP, etc.
Review policies, procedures, controls, and audit evidence.
Identify gaps, risks, observations, and recommend remediation.
Prepare Risk Registers, SoA, Control Matrices, Audit Reports, and Compliance Reports.
Support clients during certification, surveillance, and external audits.
Conduct client meetings, interviews, and control walkthroughs.
Coordinate evidence collection and remediation tracking.
Develop and review information security policies and procedures.
Stay updated with cybersecurity standards, regulations, and best practices.

Required Skills

Strong understanding of Information Security, GRC, Risk & Compliance.
Good knowledge of ISO 27001:2022 and SOC 2.
Understanding of cybersecurity controls, IT infrastructure, cloud security, IAM, vulnerability management, and security operations.
Strong analytical, documentation, communication, and report-writing skills.
Ability to independently manage client engagements.

Qualifications

Bachelor's degree in Cybersecurity, IT, Computer Science, or related field.
2–6 years of relevant experience in GRC, IT Audit, Cybersecurity Compliance, or Consulting.
Certifications such as ISO 27001 LA/LI, CISA, CISSP, CRISC, or relevant GRC certifications are preferred.

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About CyberAlpha Consulting LLP

Founded :

2026

Type :

Services

Size :

0-20

Stage :

Profitable

About

CyberAlpha provides enterprise-grade cybersecurity consulting, penetration testing, and compliance services for organizations that cannot afford to be breached.

Candid answers by the company

What is the location preference of jobs?

Noida

Company social profiles

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