Job Description
π‘οΈ Information Security Compliance Analyst
π Location: Zoho Corporation
π
Experience: 1β3 Years
πΌ Job Type: Full-Time
π’ Department: Information Security / Compliance
π Job Summary
Zoho is seeking an Information Security Compliance Analyst to ensure the organization meets all relevant legal, regulatory, and internal standardsβincluding PCI DSS, ISO standards, ISMS, QMS, RBI PA/PG regulations, and Incident Management frameworks. This role will be responsible for building, implementing, and monitoring compliance programs and processes, maintaining RACI matrices, and facilitating communication across teams.
π Key Responsibilities
PCI DSS & RBI Compliance
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Develop and maintain compliance programs for PCI DSS and RBI PA/PG frameworks (SAR PSS PAPG & SAR DL).
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Ensure secure processing of card data and regular reporting to regulatory bodies like the RBI.
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Schedule and ensure regular Board, IT strategy, and IT steering committee meetings.
ISMS & QMS Implementation
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Build, implement, and maintain Information Security Management System (ISMS) and Quality Management System (QMS) programs.
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Conduct security assessments, manage risk, and ensure effective data protection.
Policy Management & Reporting
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Create and update internal compliance policies, procedures, and standards.
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Define objectives and key results (OKRs) to track the performance of compliance initiatives.
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Draft and maintain incident escalation processes using RACI matrices.
Risk Assessment & Communication
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Perform regular risk assessments across relevant areas.
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Collaborate with other departments to identify the impact of regulatory changes.
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Develop communication plans to disseminate compliance information company-wide.
Training & Awareness
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Conduct regular workshops and sessions to educate employees on PCI DSS, ISO, ISMS, QMS, and RBI requirements.
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Ensure organization-wide awareness and adherence to compliance obligations.
β Qualifications
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Experience: 1 to 3 years in compliance, audit, or information security roles.
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Skills:
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In-depth knowledge of PCI DSS, ISO standards, ISMS, QMS, and Incident Management.
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Excellent analytical and problem-solving capabilities.
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Strong communication and interpersonal skills.
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Detail-oriented with a high level of professional ethics.
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π Why Join Zoho?
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Work with one of the most trusted SaaS brands in India.
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Take ownership of critical compliance systems that support millions of users globally.
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Get exposed to regulatory frameworks at a national and international level.
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Be part of a collaborative, ethical, and innovative environment.