Profile: IT Security Compliance Associate Position: IT Security Compliance Associate Dept: Project Management Office (PMO) Qualification: B. Tech/B. E. in Computer Science or IT, or similar related field, from an institute of repute; or BSC. Certification (If any): IT or Information Security (like CompTIA Security+, CEH) Experience: 1 to 2 years Industry preference: NA Grade: Reports to: Head – Program Management Position Purpose: About the role: Broad Responsibilities: The IT Security Compliance Associate will support the execution and tracking of IT security testing activities. This role involves coordinating with internal teams and external vendors to ensure timely completion of scheduled security tests and helping with documentation and follow-ups. Detailed Responsibilities: This role will be responsible for: • Supporting the scheduling and tracking of security testing activities in coordination with internal teams (e.g., IT, Infosec, Projects) and external security vendors • Assisting in maintaining security testing calendars and logs • Coordinating with teams and vendors to ensure timely execution and closure of security testing tasks • Tracking and following up on open items or observations from security tests • Preparing basic reports and updates on the status of ongoing testing activities for review by senior team members • Maintaining documentation and records related to security testing and compliance activities Preferred Knowledge, Skill & Ability: • 1–2 years of experience in IT or Information Security support or coordination roles • Good organizational and coordination skills • Basic understanding of IT security concepts is an advantage • Willingness to learn about security testing processes and tools • Proficient in MS Office (Excel, Word, PowerPoint) for documentation and reporting • Good communication skills to work with internal teams and external vendors • Ability to follow processes, checklists, and timelines • Interest in developing a career in cybersecurity and compliance IT Security Compliance Associate – JD Level to be determined based on demonstrated expertise, and quality of experience, during the selection process. Key Working Relationships: Internal stakeholder External stakeholder • Product Engineering Management team • ITS Team • SMCI Team • Project Management Team • Customers – Banks • External security vendors Skillset Proficiency: Skill matrix Priority Minimum Required Level Information Technology Security Must have Competent Security Testing Must have Competent Documentation and Reporting (MS Office) Must have Competent Vendor Coordination Must have Competent Infosec Audit Management (ISO 27001:2022), SOC2 Must have Competent Stakeholder Management Must have Competent
