Compliance & Process Executive

Fourth Dimension Technologies; Chennai District; On-site; INR 1,400,000 - 2,100,000; Full time

Job summary

Fourth Dimension Technologies seeks an experienced IT Compliance professional to lead audit activities and manage company policies, SOPs, and process documentation. You will collect evidence, track risks, and coordinate with IT, HR, Finance, and delivery teams to ensure regulatory alignment.

The role requires deep knowledge of ITGC, ISO 27001, SOC 2, and PCI DSS, plus strong communication and follow-up skills.

Qualifications

• 23 years of experience in IT Compliance, IT Audit, GRC, or Process Management.
• Basic knowledge of ISO 27001, SOC 2, PCI DSS, and ITGC.
• Good documentation and MS Excel skills.
• Good communication and coordination skills.
• Strong attention to detail and follow-up skills.
• Ability to work with multiple teams and meet deadlines.

Responsibilities

• Support internal and external audit activities.
• Collect and maintain audit evidence and compliance documents.
• Maintain company policies, SOPs, procedures, and process documents.
• Follow up with respective teams for audit observations and corrective actions.
• Maintain compliance trackers, risk registers, and audit reports.
• Support ISO 27001, SOC 2 and PCI DSS compliance activities.
• Perform periodic compliance checks and identify process gaps.
• Coordinate with Delivery, IT, HR, Admin Finance, and other departments for compliance requirements.
• Prepare monthly/periodic compliance reports for management.
• Ensure timely review and update of policies and process documents.
• Support information security awareness and compliance training activities.

Skills

IT Compliance

IT Audit

GRC

Process Management

Education

Bachelor's degree in IT/CS/BA

Tools

ISO 27001

SOC 2

PCI DSS

ITGC

Job description

Role & responsibilities

• Support internal and external audit activities.
• Collect and maintain audit evidence and compliance documents.
• Maintain company policies, SOPs, procedures, and process documents.
• Follow up with respective teams for audit observations and corrective actions.
• Maintain compliance trackers, risk registers, and audit reports.
• Support ISO 27001, SOC 2 and PCI DSS compliance activities.
• Perform periodic compliance checks and identify process gaps.
• Coordinate with Delivery, IT, HR, Admin Finance, and other departments for compliance requirements.
• Prepare monthly/periodic compliance reports for management.
• Ensure timely review and update of policies and process documents.
• Support information security awareness and compliance training activities.

Required Skills

• 23 years of experience in IT Compliance, IT Audit, GRC, or Process Management.
• Basic knowledge of ISO 27001, SOC 2, PCI DSS, and ITGC.
• Good documentation and MS Excel skills.
• Good communication and coordination skills.
• Strong attention to detail and follow-up skills.
• Ability to work with multiple teams and meet deadlines.

Preferred candidate profile

• Bachelor's degree in IT, Computer Science, Business Administration, or a related field.
• Preferred: ISO 27001 / ITIL / CISA certification or relevant training.