Compliance Analyst

QAD

Senior Process and Compliance Analyst at QAD managing compliance activities and internal audits. Ensuring adherence to industry standards in cybersecurity and process management.

Posted 7/11/2026full-timeRemote • 🇮🇳 IndiaMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Manage process & compliance activities to implement and maintain industry best compliance and security frameworks like ISO, CSA, SSAE18 SOC, NIST, FDA, NIS, TISAX etc.
Drive consistency across QAD in maintaining compliance controls and in maintaining applicable regulatory compliance requirements in the areas of Information Security, Service Management, Risk Management, Business Continuity Management, Privacy Management, Quality Management System, etc.
Perform gap analysis for compliance standards upgrades and guide functional teams in implementing required controls, and in updating policy and procedures.
Conduct internal compliance audits and demonstrate controls during external compliance assessments.
Manage and conduct internal process and security compliance audits.
Participate in external compliance audits and present evidence and controls.
Manage customer audit requests and coordinate with the global teams in gathering and presenting evidence.
Document audit observations/findings and follow up with the impacted parties for closure of the audit findings.
Perform gap analysis for certification upgrades and implement updates.
Maintain compliance related registers like Risk, Continuous Improvements, etc.
Deliver training as required to the global teams on various compliance frameworks.
Assist business functions in performing business impact analysis and in maintaining business continuity plans.
Work with the global business functions in responding to third party questionnaires.
Proactively develop skill and knowledge on security and compliance standards and frameworks.
Stay attuned to changes in industry compliance and regulatory requirements.

Requirements

What you’ll need

Bachelor in Engineering, Computer Science, IT, ISO 27001, ISO 20000 Lead Auditor Certifications are preferred (or achieved within 12 months)
5+ years of Industry Experience that includes Compliance, Service and Security Managements, Cybersecurity best practice, etc.
Familiarity with industry leading compliance frameworks (e.g. CSA STAR, SSAE18 SOC 1 / SOC 2, ISO 27001 , ISO 20000, ISO 9001, FDA, NIST, NIS 2, TISAX, etc.)
Exposure to compliance audit process
Process training delivery
Knowledge of System/Network security and business operations
Knowledge on Project Management methodology, training material preparation and spreadsheets are preferred
Good business procedure writing skill
Analytical and Problem Solving ability
Customer service skills and proven ability to perform in fast-paced environment
Good communication skills and ability to handle sensitive matters with tact and diplomacy
Able to work independently
Capable of exercising judgment and discretion while utilizing company policies and practices to determine appropriate actions.

Benefits

Comp & perks

Your health and well being are important to us at QAD.
We provide programs that help you strike a healthy work-life balance.
Opportunity to join a growing business, launching into its next phase of expansion and transformation.
Collaborative culture of smart and hard-working people who support one another to get the job done.
An atmosphere of growth and opportunity, where idea-sharing is always prioritized over level or hierarchy.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Compliance ManagementGap AnalysisInternal AuditsBusiness Continuity ManagementQuality Management SystemRegulatory ComplianceDocumenting Audit FindingsSystem/Network SecurityProject Management MethodologyAnalytical Problem Solving

Soft Skills

Good Communication SkillsCustomer Service SkillsAbility to Work IndependentlyJudgment and DiscretionTact and Diplomacy

Certifications

ISO 27001 Lead AuditorISO 20000 Lead Auditor