It Compliance Analyst/ GRC Executive

Fourth Dimension Technologies; Chennai District; On-site; INR 400,000 - 650,000; Full time

Job summary

Fourth Dimension Technologies in Chennai seeks an IT Compliance Specialist to support internal and external audits, maintain policies, SOPs, and process documents. You will coordinate with Delivery, IT, HR, Admin, Finance, and other teams to ensure regulatory alignment.

You will prepare monthly compliance reports, track risk registers, and support ongoing ISO 27001, SOC 2, PCI DSS, and ITGC activities. Attention to detail and strong Excel skills are essential.

Qualifications

• Experience in IT compliance, IT audit, or GRC.
• Knowledge of standards: ISO 27001, SOC 2, PCI DSS, ITGC.
• ISO 27001 certification is mandatory.
• Proficient documentation and MS Excel.

Responsibilities

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

Skills

IT Compliance

IT Audit

GRC

Process Management

Tools

MS Excel

Job description

Role & responsibilities

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

Preferred candidate profile

• 6 Months 1 Year of experience in IT Compliance, IT Audit, GRC, or Process Management.
• Basic knowledge of ISO 27001, SOC 2, PCI DSS, and ITGC.
• ISO 27001 Certification is mandatory.
• Good documentation and MS Excel skills.
• Strong communication and coordination skills.
• Excellent attention to detail and follow-up skills.
• Ability to work with multiple teams and meet deadlines.