Compliance Analyst

Kaplan Test Prep

. Implement, maintain, and operate the IEC/ISO 27001 standard, Cyber Essentials, and PCI DSS certifications .

Posted 11/12/2026full-timeBangalore • IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in implementing and maintaining IEC/ISO 27001 standards, Cyber Essentials, and PCI DSS certifications while ensuring compliance with SOX regulations. Proficient in developing security practices, conducting audits, and providing regulatory advice to enhance information security governance.

Highest-signal resume keywords

ISO 27001 ImplementationSOX ComplianceCyber Essentials FrameworkInformation Security AuditingStakeholder Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

ISO 27001 ISMSPCI DSS ComplianceAudit Process KnowledgeData Handling Best PracticesBusiness Continuity PlanningDisaster Recovery TestingIT Service ManagementRisk Register MaintenanceSecurity Awareness TrainingInformation Security Governance

Soft Skills

Advanced Communication SkillsAttention to DetailTeam CollaborationAbility to Influence StakeholdersTask Prioritization

Certifications & Qualifications

ISO 27001:2022 Lead Implementor/Auditor

Industry Keywords

CybersecurityComplianceRegulatory StandardsInformation SecurityIT Governance

Tech Stack

Tools & technologies

ITSM

About the role

Key responsibilities & impact

Implement, maintain, and operate the IEC/ISO 27001 standard, Cyber Essentials, and PCI DSS certifications
Support SOX compliance and provide relevant information for audits
Develop and enhance security practices and processes aligned with ISO 27001 and other relevant frameworks
Assist in developing, implementing, and communicating policies with the Compliance Manager and Head of Information Security and Compliance
Assist with internal ISO 27001 audits for Kaplan International
Deliver and continually review IT Service Management processes and reporting, including problem, change, and asset management
Assist with Business Continuity and Disaster Recovery implementation and testing
Maintain business impact assessments and sensitive data inventory
Respond to client tender information requests and support client audits
Respond to internal and external information security control and governance queries
Provide information security compliance and regulatory advice to the business
Participate in regional and global security and compliance meetings
Maintain the information security risk register with the Compliance Manager
Assist with security awareness training through newsletters, awareness campaigns, and staff training
Monitor changes in regulations and standards affecting IT compliance

Requirements

What you’ll need

Experienced and highly skilled individual able to work efficiently without guidance or supervision
Good knowledge of the audit process used within the IT sector
Experience with SOX controls and auditing
Good knowledge and experience providing an IEC/ISO 27001 ISMS, Cyber Essentials and PCI Framework
Understanding of data handling best practices and information management and governance
Ability to stay current with cyber attacker techniques, phishing schemes, emerging threats, breaches, vulnerabilities, and governance news
Advanced written and oral communication skills
Ability to work closely with stakeholders outside the IT department
Stakeholder management ability to influence internal and external stakeholders
Ability to prioritize and execute tasks in a high-pressure environment
Extensive experience working in a team-oriented collaborative environment
Keen attention to detail
ISO 27001:2022 Lead Implementor/Auditor

Benefits

Comp & perks

Hybrid work model provides a flexible work/life balance
Voluntary Provident Fund is an additional voluntary contribution scheme associated with the statutory Employee Provident Fund (EPF)
Tuition assistance and substantial discounts for employees and close family members through the Gift of Knowledge Program
Comprehensive health benefits with new hire eligibility starting on day 1 of employment
Paid Time Off including National holidays (10), Earned leaves (15), sick leave (12), plus one volunteer day
Gratuity applicable upon completion of 5 years as per the Gratuity Act