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Job Description

Congratulations, you have taken the first step towards bagging a career-defining roleJoin our team ofsuperheroes that safeguard data wherever it goes



What should you know about us?



Seclore protects and controls digital assets to help enterprises prevent data theft and achieve compliance. Permissions and access to digital assets can be granularly assigned and revoked, or dynamically set at the enterprise-level, including when shared with external parties. Asset discovery and automated policy enforcement allow enterprises to adapt to changing security threats and regulatory requirements in real-time and at scale.



 Know more about us atwww.seclore.com



You would love our tribe:



If you are a risk-taker, innovator, and fearless problem solver who loves solving challenges of data security, then this is the place for you!



Here's what you will get to explore:



Seclore is seeking a detail-oriented and experienced Compliance and Audit Analyst to play a vital role in maintaining our adherence to internal policies, regulatory requirements, and industry best practices. This position will focus on conducting compliance audits, assessing risks, and supporting key privacy and security initiatives. The Analyst will collaborate closely with the Data Protection Officer (DPO), virtual CISO (vCISO), and other stakeholders to ensure compliance frameworks such as SOC 2, GDPR, NIST, and ISO 27001/27701 are effectively implemented and maintained, contributing to the overall security posture of the organization.



Key Responsibilities:



  • Compliance Audits:



  • Plan, execute, and document internal audits to assess adherence to regulatory requirements (e.g., GDPR, ISO 27001, SOX) and internal policies.



  • Assist in preparing for and coordinating external audits, including ISO 27001, NIST, and SOC 2 certifications.



  • Document audit findings, develop corrective action plans, and track remediation efforts to ensure closure of non-compliance issues.



  • Policy and Framework Implementation:



  • Develop, maintain, and update compliance-related policies, procedures, and standards in alignment with industry best practices and evolving regulatory landscapes.

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