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Protocol Intelligence
Data-driven signals on your job's competitivenessMid-level, generalist compliance role in a metro Hyderabad market attracts many qualified applicants.
Strong healthcare/payments compliance requirements limit cross-industry transferability and favor domain specialists.
Explicit 4-8 years, mandatory audit/compliance experience and PCI-DSS knowledge make hiring filters stringent.
Job Description
Structured overview of role & requirementsAbout This Role
Own and manage internal and external audit evidence cycles from request through closure, ensuring completeness and audit readiness.
Lead and drive the end-to-end user access review (UAR) program, including campaign initiation, tracking, exception handling, and remediation.
Map and maintain compliance readiness across multiple standards (HITRUST, SOX ITGC, ISO 27001:2022, PCI DSS), identify control gaps early, and ensure audit-defensible documentation.
Minimum Requirements
4-8 years experience in audit, compliance, technology risk, or information security compliance.
Hands-on experience managing audit evidence cycles and user access reviews.
Working knowledge of PCI-DSS requirements and control expectations.
Strong skills in stakeholder management, communication, and Excel; familiarity with GRC or workflow tools.
Ideal Candidate Profile
Experience in regulated healthcare, payments, or financial services environments, preferably supporting PCI DSS assessments or compliance readiness.
Demonstrated ability to lead processes independently and drive stakeholder engagement toward deadlines without formal authority.
Comfortable operating in fast-paced, regulated, and distributed team settings with a proactive risk identification mindset.