Overview
Compliance Analyst Jobs in Trivandrum, Kerala, India at CareStack™ – Dental Practice Management
Title: Compliance Analyst
Company: CareStack™ – Dental Practice Management
Location: Trivandrum, Kerala, India
Job Description
• Compliance analyst position’s core responsibilities are to conduct technical and non-technical Information
Security assessments against defined standards and controls.
• Also conducting Risk assessment through the information Security Management System and related SOC 2
Type 2, ISO 27001 & HIPAA control framework.
• This position will be responsible for conducting an internal audit against ISO 27001, HIPAA, SOC 2 Type 2
standards.
• This position will also assist in all external audits such as ISO 27001, HIPAA, SSAE SOC 2 and customer audits
Key Responsibilities:
• Assist in conducting technical and non-technical information security assessments based on standards like
ISO 27001, HIPAA, SOC 2 Type 2
• Support internal audits and coordinate documentation for external audits (e.g., ISO, HIPAA, SOC 2, and
customer assessments)
• Collaborate with IT, Network, and Cloud teams to support security assessments and identify potential risks
• Assist in maintaining and updating compliance policies and procedures
• Monitor and analyze security logs and incident data across platforms to support compliance reporting
• Participate in risk assessments and document findings in the GRC system
• Help track audit actions, report follow-ups, and maintain compliance dashboards
• Assist in vendor risk assessments using tools like ServiceNow
• Document audit findings and support remediation tracking
• Review operational areas such as:
o Endpoint and patch management
o Change management
o Technical vulnerability remediation
o Access Control Analysis
• Assist in reviewing compliance-related documentation and policies
• Support business continuity and disaster recovery planning initiatives as needed
• Collaborate on compliance reports and dashboard creation for management visibility
Required Skills & Qualifications:
• Bachelor’s degree in information technology, Cybersecurity, or a related field
• 1–3 years of full-time experience in Information Security Audits or Compliance
• Exposure to GRC systems and risk management tools
• Familiarity with industry standards and frameworks: ISO 27001, SOC 2, HIPAA, GDPR, NIST
• Ability to support internal/external audits with appropriate documentation and coordination
• Strong documentation and reporting skills
• Experience with tools like Git, Jira, ServiceNow, or security dashboards is a plus
• Certifications such as ISO 27001 LI/LA, CISA, or equivalent are desirable but not mandatory
Preferred Attributes:
• Strong attention to detail
• Proactive attitude toward learning and compliance improvement
• Good communication and collaboration skills to work across departments
• Willingness to take initiative in supporting team objectives and learning new technologies
Location – Thiruvananthapuram
