Job Description

12 - 15 Years
1 Opening
Trivandrum

Role description

Key Responsibilities

Ensure adherence to internal policies and external regulatory standards such as

ISO 27001, SOC 2, HITRUST, SOX

, and

ITGC

. Monitor changes in industry regulations and standards; update internal controls and documentation accordingly. Collaborate with cross-functional teams (Security, Legal, Engineering, Product, etc.) to maintain a strong compliance posture. Manage the end-to-end lifecycle of compliance certifications, including planning, renewals, and documentation. Coordinate with internal teams and external auditors to ensure timely and successful certification processes. Track certification timelines, dependencies, and renewal schedules to ensure ongoing compliance. Plan and execute both internal and external audits (e.g., ISO, SOC 1/2, HITRUST, ITGC, SOX). Liaise with auditors and internal stakeholders for evidence collection, review, and audit closure. Track audit findings and follow up to ensure timely and effective remediation. Conduct periodic risk and control assessments to identify compliance gaps and improvement opportunities. Perform risk reviews and recommend mitigation strategies based on business impact and regulatory requirements. Validate the effectiveness of implemented security controls through regular control testing. Maintain audit-ready documentation and ensure controls are consistently up to date.

Qualifications & Skills

Bachelor's or Master's degree in

Information Security

,

Computer Science

, or a related field. Experience in

security compliance, audits

, and

certification management

. In-depth knowledge of frameworks and standards such as

ISO 27001, SOC 2, HITRUST, SOX, and ITGC

. Hands-on experience with

GRC platforms

and

audit management tools

. Familiarity with

AI

or

automation tools

for streamlining compliance and audit workflows. Excellent

communication

,

analytical

, and

stakeholder management

skills.

Skills

Information Security, Security Compliance, ISO 270001, Audit

About UST

UST is a global digital transformation solutions provider. For more than 20 years, UST has worked side by side with the world's best companies to make a real impact through transformation. Powered by technology, inspired by people and led by purpose, UST partners with their clients from design to operation. With deep domain expertise and a future-proof philosophy, UST embeds innovation and agility into their clients' organizations. With over 30,000 employees in 30 countries, UST builds for boundless impact--touching billions of lives in the process.