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Role: Compliance & Risk Analyst
Location: Chennai, India (Remote)
Job Type: Full-Time
Job ID: Not disclosed
Experience Level: 1–2 years preferred
Segment: Information Security / Risk & Compliance
Business Unit: Transact + CBORD
Job Summary
The Compliance & Risk Analyst supports Transact + CBORD’s security compliance and risk management programs across products and IT environments. The role focuses on executing risk assessments, supporting security control reviews, and coordinating internal and external audit activities. The analyst helps maintain adherence to frameworks such as SOC 2, PCI DSS, HIPAA, StateRAMP, and FedRAMP by managing documentation, assessments, and remediation efforts.
Key Responsibilities
- Support risk assessments and security control reviews across business and IT environments.
- Assist with evidence collection, control testing, and audit readiness for third‑party and internal audits.
- Maintain organized compliance documentation and track action items and status for management reporting.
- Coordinate with internal teams to respond to auditor inquiries and remediate identified gaps.
- Help evaluate effectiveness of technical and administrative security controls and contribute to compliance policies, standards, and procedures.
- Stay updated on changes to relevant regulatory and industry frameworks and flag issues early while working independently.
Qualifications & Skills
- Bachelor’s degree in computer science or 1–2 years’ experience in networking, cybersecurity, or IT infrastructure (preferred).
- Proficiency with Security Information and Event Management (SIEM) tools and strong analytical problem‑solving skills.
- Solid communication skills and ability to work collaboratively in a team environment.
- Preferred: 2+ years in information security, risk management, or compliance with working knowledge of SOC 2, PCI DSS, HIPAA, StateRAMP, or similar standards.
- Experience supporting external audits, evidence collection, and familiarity with GRC tools such as AuditBoard is an advantage.
About Company
Transact + CBORD provide integrated campus technology solutions for housing, access control, foodservice, eCommerce, card systems, mobile credentials, and payments. Their platforms support K‑12 and higher education, healthcare, senior living, and corporate campuses, enabling connected, mobile‑centric experiences for over 1,750 institutions worldwide.
Why Join Us?
- Competitive salary with potential additional compensation via bonus, equity, or commissions.
- Comprehensive benefits including health coverage, retirement plan with company match, employee stock purchase plan, and paid parental leave.
- Flexible work schedules, remote/hybrid options, generous time off, and an inclusive, equal‑opportunity culture focused on innovation across education, healthcare, and corporate markets.
How to Apply
Note: Only shortlisted candidates will be contacted.
Disclaimer: This job post is for informational purposes only. The company reserves the right to modify, withdraw, or close the position at any time without notice. Applicants should verify details through official company channels before applying.
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