Equiniti

Control Advisor

India · Work style not stated · Full time

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About the role

Description from the employer’s posting. Check the employer’s page for the current version.

EmployerEquiniti
LocationIndia
Work styleWork style not stated
Employment typeFull time
Employer posted17 Aug 2026

Management Level

Basic Function

Support the organization’s information security compliance program by leading audits, regulatory compliance initiatives, control assessments, risk management activities, and evidence collection. Act as a trusted advisor to the business, promoting risk-based decision-making, compliance awareness, control maturity, and process improvement.

Key Responsibilities

Compliance & Audit Management

Lead and maintain information security compliance programs aligned with corporate policies and regulatory requirements.
Support and manage audits and compliance frameworks such as ISO 27001, SOC 2, GDPR, DORA, FISMA, and related standards.
Serve as a subject matter expert on security and compliance matters.
Plan and execute framework audits, collect and validate evidence, perform control testing, and assess procedural compliance.
Identify, document, and track audit findings, remediation plans, and control improvements.
Partner with business and technology teams to ensure successful audit outcomes and ongoing compliance.
Maintain knowledge of business systems, processes, regulations, and industry best practices.

Show full description

Risk Management

Monitor emerging security, privacy, and regulatory risks affecting the business.
Conduct risk assessments and support risk register maintenance and treatment activities.
Evaluate and score risks related to audit findings, exceptions, and attestations.
Monitor, report, and escalate identified risks while driving remediation to acceptable risk levels.
Collaborate with stakeholders to ensure risk exposure remains within approved tolerances.

Security Governance & Reporting

Monitor compliance with security standards and controls.
Review security metrics, compliance KPIs, and governance reports.
Support security awareness and compliance initiatives.
Prepare compliance and risk reports for management and key stakeholders.

Stakeholder & Customer Support

Respond to customer security questionnaires, due diligence requests, and regulatory inquiries.
Build strong relationships with internal and external stakeholders.
Provide timely issue resolution, recommendations, and process improvements.
Support projects from planning through completion, including reporting and recommendations.

Required Qualifications

Experience

3–4 years of experience in:

Information Security
Cybersecurity Compliance
Governance, Risk & Compliance (GRC)
IT Audit or Security Assurance

Compliance & Risk Knowledge

Strong understanding of:

ISO 27001
SOC 2
NIST Cybersecurity Framework
GDPR
Risk Management methodologies

Technical Knowledge

Working knowledge of:

Identity & Access Management (IAM)
Multi-Factor Authentication (MFA)
Vulnerability Management
Logging & Monitoring
Cloud Security fundamentals (Azure, AWS, GCP)
Secure Change Management
Data Protection & Encryption

Core Skills

Audit coordination and evidence management
Risk assessment and control testing
Policy and procedure reviews
Compliance reporting and documentation
Stakeholder management and communication

Tools

Experience with:

Microsoft 365
Word and Excel (reporting and analysis)
SharePoint / OneDrive
GRC platforms such as Drata, Archer, LogicGate, or ServiceNow GRC

Education

Bachelor’s degree in information security, Computer Science, IT, Risk Management, or a related field.

Preferred Qualifications

Certifications

ISO 27001 Internal Auditor or Lead Auditor
Security+
Certified in Cybersecurity (CC)
CISA

Additional Knowledge

DORA, CCPA, NYDFS
Azure Defender / Security Center
AWS Security Services
Compliance metrics and KPI reporting

Soft Skills

Executive presentations
Project management
Process improvement
Training and coaching
Cross-functional collaboration

Location: This role will be based out of The Leela Office located on the 4th Floor, Airport Road, Kodihalli, Bangalore- 560008.

Work Timing : 1 pm to 10 pm IST. Cab Pick-up and drop available.

Hybrid : Our expectation at this time, is that you would work from our office on Tuesdays, Wednesdays, Thursdays with flexibility to work from home on Mondays and Fridays.

We are committed to equality of opportunity for all staff and applications from individuals are encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships. Please note any offer of employment is subject to satisfactory pre-employment screening checks.

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