Control Advisor [SOC 2, ISO 27001]

Notified; Bengaluru; Hybrid; INR 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Cab pickup and drop

Job summary

Notified is seeking a Compliance & Audit professional to lead information security compliance programs and audits from its Bengaluru office. The role requires coordinating audits, managing evidence, and driving remediation with cross-functional teams.

The candidate will evaluate risks, prepare management reports, and respond to regulatory inquiries, while promoting risk-based decision-making and ongoing process improvements. The position is hybrid with office on Airport Road, Bengaluru.

Qualifications

• 3–4 years of information security or GRC experience.
• Experience in audits and regulatory frameworks (ISO 27001, SOC 2, GDPR).
• Knowledge of risk management, control testing, and evidence collection.
• Strong written and verbal communication for governance reporting.

Responsibilities

• Lead information security compliance programs aligned with policies.
• Plan and execute framework audits and collect evidence.
• Identify, document, and track audit findings and remediation plans.
• Prepare compliance and risk reports for management and stakeholders.
• Respond to security questionnaires and regulatory inquiries.
• Collaborate with business and tech teams to ensure ongoing compliance.

Skills

Audit coordination

Risk assessment

Policy reviews

Stakeholder management

Project management

Communication

Education

Bachelor’s degree in information security / CS / IT

Tools

Drata

Archer

LogicGate

ServiceNow GRC

Job description

Support the organization’s information security compliance program by leading audits, regulatory compliance initiatives, control assessments, risk management activities, and evidence collection. Act as a trusted advisor to the business, promoting risk-based decision-making, compliance awareness, control maturity, and process improvement.

Key Responsibilities

Compliance & Audit Management

• Lead and maintain information security compliance programs aligned with corporate policies and regulatory requirements.
• Support and manage audits and compliance frameworks such as ISO 27001, SOC 2, GDPR, DORA, FISMA, and related standards.
• Serve as a subject matter expert on security and compliance matters.
• Plan and execute framework audits, collect and validate evidence, perform control testing, and assess procedural compliance.
• Identify, document, and track audit findings, remediation plans, and control improvements.
• Partner with business and technology teams to ensure successful audit outcomes and ongoing compliance.
• Maintain knowledge of business systems, processes, regulations, and industry best practices.
• Monitor emerging security, privacy, and regulatory risks affecting the business.
• Conduct risk assessments and support risk register maintenance and treatment activities.
• Evaluate and score risks related to audit findings, exceptions, and attestations.
• Monitor, report, and elevate identified risks while driving remediation to acceptable risk levels.
• Collaborate with stakeholders to ensure risk exposure remains within approved tolerances.

Security Governance & Reporting

• Monitor compliance with security standards and controls.
• Review security metrics, compliance KPIs, and governance reports.
• Support security awareness and compliance initiatives.
• Prepare compliance and risk reports for management and key stakeholders.
• Respond to customer security questionnaires, due diligence requests, and regulatory inquiries.
• Build strong relationships with internal and external stakeholders.
• Provide timely issue resolution, recommendations, and process improvements.
• Support projects from planning through completion, including reporting and recommendations.

Required Qualifications

Experience

• 3–4 years of experience in:
• Information Security
• Cybersecurity Compliance
• Governance, Risk & Compliance (GRC)
• IT Audit or Security Assurance

Compliance & Risk Knowledge

Strong understanding of:

• ISO 27001
• SOC 2
• NIST Cybersecurity Framework
• GDPR

Technical Knowledge

Working knowledge of:

• Identity & Access Management (IAM)
• Vulnerability Management
• Cloud Security fundamentals (Azure, AWS, GCP)
• Secure Change Management
• Data Protection & Encryption

Core Skills

• Audit coordination and evidence management
• Risk assessment and control testing
• Policy and procedure reviews
• Compliance reporting and documentation
• Stakeholder management and communication

Tools

Experience with:

• Microsoft 365
• Word and Excel (reporting and analysis)
• SharePoint / OneDrive
• GRC platforms such as Drata, Archer, LogicGate, or ServiceNow GRC

Education

Bachelor’s degree in information security, Computer Science, IT, Risk Management, or a related field.

Preferred Qualifications

Certifications

• ISO 27001 Internal Auditor or Lead Auditor
• Security+
• Certified in Cybersecurity (CC)
• CISA

Additional Knowledge

• DORA, CCPA, NYDFS
• Azure Defender / Security Center
• AWS Security Services
• Compliance metrics and KPI reporting

Soft Skills

• Executive presentations
• Project management
• Process improvement
• Training and coaching
• Cross-functional collaboration

Location: This role will be based out of The Leela Office located on the 4th Floor, Airport Road, Kodihalli, Bangalore- 560008.

Work Timing : 1 pm to 10 pm IST. Cab Pick-up and drop available.

Hybrid : Our expectation at this time, is that you would work from our office on Tuesdays, Wednesdays, Thursdays with flexibility to work from home on Mondays and Fridays.