Compliance Analyst

LSEG; Bengaluru; On-site; INR 1,200,000 - 2,200,000; Full time

Benefits offered by this job

Healthcare

Retirement planning

Paid volunteering days

Wellbeing initiatives

Job summary

LSEG in Bengaluru seeks a seasoned audits and assurance specialist to lead end-to-end SOC, ISAE 3000 and ISO certifications. You will coordinate internal teams and external auditors, track evidence, and drive timely remediation of control gaps.

The role emphasizes strong communication, documentation quality, and keeping abreast of regulatory changes. Proficiency in MS 365, Power BI, and relevant certifications (CISSP, CISA, CISM or CRISC) is preferred.

Qualifications

• Experience in Technology Risk, Information Security, Cyber Security, or a related controls/governance role.
• Good understanding of assurance and certification frameworks including SOC 1, SOC 2, ISAE 3000, ISO/IEC 27001 and ISO 9001.
• Strong organisational skills with the ability to manage multiple deadlines and stakeholders.
• Excellent written and verbal communication skills.
• Strong attention to detail, especially when reviewing reports and audit evidence.
• Proficiency in Microsoft 365 tools, including Excel, Word, PowerPoint, Teams and SharePoint.
• Experience working in a large, global and hybrid organisation.
• Experience with Power BI or similar reporting tools.
• Professional certifications such as CISSP, CISA, CISM or CRISC.

Responsibilities

• Support the end-to-end delivery of SOC 1, SOC 2, ISAE 3000, ISO 27001, audits and certifications.
• Coordinate audit activities across internal stakeholders and external auditors.
• Track audit requests, evidence submissions and due dates, ensuring timely follow-up and escalation where required.
• Review audit evidence for quality and completeness before submission.
• Communicate audit findings and support stakeholders in the remediation of issues and control gaps.
• Provide regular status reporting on audit progress, risks and next steps.
• Keep up to date with regulatory changes and industry developments relevant to assurance and certification.

Job description

ROLE

• Support the end-to-end delivery of SOC 1, SOC 2, ISAE 3000, ISO 27001, audits and certifications.


• Coordinate audit activities across internal stakeholders and external auditors.


• Track audit requests, evidence submissions and due dates, ensuring timely follow-up and escalation where required.


• Review audit evidence for quality and completeness before submission.


• Communicate audit findings and support stakeholders in the remediation of issues and control gaps.


• Provide regular status reporting on audit progress, risks and next steps.


• Keep up to date with regulatory changes and industry developments relevant to assurance and certification.

REQUIREMENTS

• Experience in Technology Risk, Information Security, Cyber Security, or a related controls/governance role.


• Good understanding of assurance and certification frameworks including SOC 1, SOC 2, ISAE 3000, ISO/IEC 27001 and ISO 9001.


• Strong organisational skills with the ability to manage multiple deadlines and stakeholders.


• Excellent written and verbal communication skills.


• Strong attention to detail, especially when reviewing reports and audit evidence.


• Proficiency in Microsoft 365 tools, including Excel, Word, PowerPoint, Teams and SharePoint.


• Experience working in a large, global and hybrid organisation.


• Experience with Power BI or similar reporting tools.


• Professional certifications such as CISSP, CISA, CISM or CRISC.

BENEFITS

• Healthcare


• Retirement planning


• Paid volunteering days


• Wellbeing initiatives