Associate Consultant: Risk & Compliance

Kratikal Tech Private Limited; Mumbai; On-site; INR 500,000 - 700,000; Full time

Benefits offered by this job

Health insurance

Gratuity payment

Employees' Provident Fund

Job summary

Kratikal Tech Private Limited in Mumbai is seeking a candidate for compliance documentation and management. Key responsibilities include creating and maintaining compliance policies, assisting with audits, and managing ISMS initiatives. The ideal candidate will have knowledge of ISO 27001 and SOC2, excellent communication skills, and proficiency in MS Office.

In addition, we offer benefits such as health insurance, gratuity payment, and an Employees' Provident Fund. We are an equal opportunity employer, ensuring fair chances for everyone.

Qualifications

• Knowledge of ISO 27001 and SOC2 Audit.
• Excellent English communication skills.
• Strong working knowledge of MS Office.

Responsibilities

• Create and maintain compliance policies and procedures.
• Assist in internal audit activities by collecting evidence.
• Support ISMS and data privacy initiatives under supervision.
• Compile, analyze, and present compliance status data.
• Maintain a centralized repository for compliance documentation.
• Conduct regular research on compliance trends.
• Manage multiple compliance tasks and documentation projects.

Skills

Knowledge of ISO 27001

SOC2 Audit knowledge

Technical Writing Skills

Excellent English communication skills

Strong working knowledge of MS Office

Job description

Responsibilities

• Policy Documentation – Create and maintain compliance policies and procedures; translate complex regulatory requirements into clear, user-friendly documents.
• Regulatory Compliance – Stay informed about evolving laws, standards (e.g., ISO 27001), and regulations; simplify and communicate legal content effectively.
• Audit Support & Documentation – Assist in internal audit activities by collecting evidence as per ISO 27001 requirements and documenting findings with detailed audit logs.
• ISMS & Repository Management – Support ISMS and data privacy initiatives under senior supervision while organizing and maintaining structured compliance folders and evidence repositories.
• Compliance Reports – Compile, analyze, and present data on compliance status, audit findings, and risk indicators to stakeholders and management.
• Document Management – Maintain a centralized repository for all compliance documentation; ensure documents are properly tagged, indexed, and version-controlled.
• Compliance Research – Conduct regular research on compliance trends, regulatory changes, and industry benchmarks; provide insights to support decision-making.
• Feedback and Improvement – Collect feedback on compliance processes and documentation; drive continuous improvement in content and communication.
• Confidentiality and Security – Handle sensitive compliance data with integrity; follow data protection laws and internal security policies.
• Project Management – Manage multiple compliance tasks and documentation projects simultaneously; prioritize work to meet regulatory deadlines.

Requirements

• Knowledge of ISO 27001 and SOC2 Audit, implementation, certification, compliance, and maintenance/ any kind of Technical Writing Skills in IT.
• Excellent English communication skills along with strong working knowledge of MS Office.

Benefits

We also provide good benefits like health insurance, a gratuity payment, and Employees' Provident Fund (a savings plan for your future).

We are an equal opportunity employer, where everyone has a fair chance.