To ensure the organization's security controls, processes, and systems comply with internal policies, industry standards, and regulatory requirements by managing audits and driving continuous compliance improvements.
Responsibilities- Lead and support internal and external audits (e.g., ISO 27001, SOC 2, PCI-DSS).
- Ensure security controls meet compliance obligations.
- Collaborate with teams to collect evidence, close audit findings, and improve security posture.
- Conduct compliance assessments and risk-based control reviews.
- Maintain documentation, compliance dashboards, and audit logs.
- Align security practices with frameworks like NIST, CIS, and COBIT.
- Monitor regulatory changes and update policies accordingly.
- Work with stakeholders to address gaps and enhance audit readiness.
- Promote a culture of compliance across the organization.
- Establish compliance framework including supporting policies, procedures, checklists, control narrations for new regulatory circulars and notification.
- Liase across organization for validating and improving security controls
M.Tech/B.Tech Or Equivalent Bachelors Degree
Min Exp: 5 years
Max Exp: 10 years
Skills Required
- Bachelor's degree (B.Tech) or M.Tech or equivalent
- 5 to 10 years of relevant security audit and compliance experience
- Experience leading or supporting ISO 27001 audits
- Experience with SOC 2 and PCI-DSS audits
- Familiarity with security frameworks: NIST, CIS, COBIT
- Experience conducting compliance assessments, risk-based control reviews, and closing audit findings
- Experience maintaining compliance documentation, audit logs, and dashboards
What We Do
CSB is a full service bank established in 1920 and headquartered in Thrissur, Kerala. CSB has over 703 branches covering not just the district headquarters and large towns but also semi-urban and rural centers. Thanks to its unique origin and history, CSB is considered a household banking brand in Kerala. CSB offers Retail, Wholesale and SME Banking services through its footprint of over 703 branches across the country serving over 2 million customers.
