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Compliance Executive (ISO 27001)

Compliance Executive (ISO 27001)


The incumbent is required to ensure seamless implementation & adaptability for the Compliance & Security guidelines/ standards at Lakshya Digital. The major responsibility would include tracking the studios on compliance with required guidelines, monitoring adherence to compliance standards and acting as a point of contact with supervisory authorities and data subjects.


  • Ensure the implementation of the Compliance & Security projects, to ensure adherence to all processes and procedures.
  • Assisting in the comprehensive review of Compliance & Security requirements and their impact on existing practices, policies and procedures.
  • Conduct audits, identify and report the non-conformities to stakeholders.
  • Work with functional heads to mitigate the non-conformities.
  • Coordinate with local Studio in creation and rolling out of new policies or aligning the existing ones with local legislation, General Data Protection Regulation and other compliance certifications.
  • Working across the organization to put in place monitoring of compliance with the required standards.
  • Create training modules and deliver Compliance & Security training to employees to increase awareness of data protection measure.
  • Conduct compliance and integrity risk assessment and due diligence.
  • Consolidate metrics for respective function and conduct and/or facilitate review meetings.
  • Maintain a log of communications received, relevant to Compliance & Security.
  • Handle the day-to-day issues on non-compliance and discuss with the team and concerned stakeholders for the corrective actions.

Experience & Requirements

  • 3 to 5 years’ experience in various ISO, data protection and other compliance tools.
  • Knowledge of various security standards – ISO 27001 (ISMS), NIST, MPAA etc. would be an added advantage.
  • Work experience in General Data Protection Regulation and legal compliance is a plus.
  • Have worked in Information Governance, Data Protection and regulatory change roles.
  • Hold experience in performing audits to the current procedures to recommend and help in creating new policies & procedures to ensure compliance.
  • Detail oriented and execution focused.
  • Highly skilled in written and oral communication.
  • Passionate, open and collaborative approach toward work.
  • Ability to handle confidential information.
  • Ethical, with the ability to remain impartial and report all non-compliances.
  • Highly skilled in written and oral communication.
  • Passionate, open and collaborative approach toward work.
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