Compliance Analyst

Job Summary

GTIS is looking for a proactive and detail-oriented Compliance Analyst to support our Governance, Risk, and Compliance (GRC) initiatives. The ideal candidate will have hands-on experience with information security frameworks, compliance audits, risk assessments, and regulatory requirements.

Qualifications

• B.Tech / B.E. Graduate (Computer Science, IT, Cyber Security, or related field)

Responsibilities

• Assist in implementing and maintaining compliance programs and security frameworks.
• Conduct gap assessments, risk assessments, and compliance reviews.
• Support certification and audit activities for PCI DSS, ISO/IEC 27001, GDPR, SOC 2, HIPAA, NIST, and CIS Controls.
• Develop and maintain policies, procedures, standards, and compliance documentation.
• Track audit findings and remediation activities.
• Coordinate with clients and internal teams during compliance engagements.
• Monitor regulatory changes and industry best practices.
• Prepare compliance reports, evidence packs, and audit-ready documentation.
• Support third-party risk assessments and vendor compliance reviews.

Skills Required

• Strong understanding of PCI DSS and ISO 27001 requirements.
• Knowledge of GDPR, SOC 2, HIPAA, NIST, and other security frameworks.
• Experience in compliance audits, risk management, and information security governance.
• Familiarity with security controls, vulnerability management, and risk treatment processes.
• Excellent documentation, analytical, and communication skills.
• Ability to work independently and manage multiple projects simultaneously.

Preferred Certifications

• ISO 27001 Lead Implementer / Lead Auditor
• PCI DSS ISA / QSA (preferred)
• CISA
• CISM
• CEH
• CRISC
• Any relevant compliance or cybersecurity certification

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