Analyst Compliance Audit
Brief Job Description
This job role is responsible for ensuring the organizations compliance with applicable Government regulations and International standard body recommendations by performing compliance audits, reporting and addressing risk. The main duties consist of identifying risks, identifying and exposing an organization to different legal & compliance regulations, performing the designated tasks in the workflow for closure of risks issues and satisfy requirements for compliances.
Personal Attributes
This job may require the individual to work independently and take decisions for his/her own area of work. The individual should have a high level of analytical thinking ability, passion for information security and attention for detail, should be ethical, compliance and result oriented, should also be able to demonstrate interpersonal skills, along with willingness to undertake desk-based job with long working hours.
Role Map
Technology
Cybersecurity
Job Category
Security Risk and Compliance
Job Track
Risk and Compliance
Roles
Analyst Compliance Audit
NSQF Level: 7
Technical Competencies
Key job task/function that an individual has to perform as a part of the job. These are also known as National Occupational Standards (NOS).
6
6 Compulsory
Identify and report compliance issues with respect to cyber security
This unit is about identifying and reporting compliance issues with respect to cyber security using compliance audit checklists.
Maintain compliance to information security policies, regulations and standards and address risk issues
This unit is about maintaining compliance to information security policies, regulations and standards and address risk issues in organizations.
Manage your work to meet requirements
This unit is about planning and organizing your work in order to complete it to the required standards on time.
Work effectively with colleagues
This unit is about working effectively with colleagues, either in your own work group or in other work groups within your organization.
Provide information in standard formats
This unit is about providing specified data/information related to your work in templates or other standard formats.
Maintain an inclusive, environmentally sustainable workplace
The unit is about implementing and improving diversity equality and inclusion in a sustainable and environment friendly workplace
Supplementary Topics
Advanced topics that will help you excel in this role
Continuous Compliance
Cloud Security Posture Management
Data Privacy Safeguards
Shadow IT
NIST Cybersecurity Framework
Popular Tools Used by Analyst Compliance Audit
Risk Management tools
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Nagios
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Icinga 2
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ORICO
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Solarwinds
GRC tools
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Eramba
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ZenGRC
Programming languages
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Python
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C++
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Ruby
Security Auditing tools
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Open Audit
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Gensuite