Associate Consultant: Risk & Compliance

Roles &

Responsibilities:

● Policy Documentation- Create and maintain compliance policies and procedures; translate complex regulatory

requirements

into clear, user-friendly documents. ● Regulatory Compliance- Stay informed about evolving laws, standards (e.g., ISO 27001), and regulations; simplify and communicate legal content effectively. ● Audit Support & Documentation – Assist in internal audit activities by collecting evidence as per ISO 27001

requirements

and documenting findings with detailed audit logs. ● ISMS & Repository Management – Support ISMS and data privacy initiatives under senior supervision while organizing and maintaining structured compliance folders and evidence repositories. ● Compliance Reports- Compile, analyze, and present data on compliance status, audit findings, and risk indicators to stakeholders and management. ● Document Management-Maintain a centralized repository for all compliance documentation; ensure documents are properly tagged, indexed, and version-controlled. ● Compliance Research- Conduct regular research on compliance trends, regulatory changes, and industry benchmarks; provide insights to support decision-making. ● Feedback and Improvement- Collect feedback on compliance processes and documentation; drive continuous improvement in content and communication. ● Confidentiality and Security- Handle sensitive compliance data with integrity; follow data protection laws and internal security policies. ● Project Management- Manage multiple compliance tasks and documentation projects simultaneously; prioritize work to meet regulatory deadlines.

Requirements

Preferred Skills-: ● Knowledge of ISO 27001 and SOC2 Audit, implementation, certification, compliance, and maintenance/ any kind of Technical Writing

Skills

in IT. ● Excellent English communication

skills

along with strong working knowledge of MS Office.

Benefits

Why You'll Enjoy Working at Kratikal: Get the fast learning and exciting environment of a startup, combined with the stable work and strong performance of a bigger company. There's lots of room to learn, grow, and share your ideas. We also provide good

benefits

like health insurance, a gratuity payment, and Employees' Provident Fund (a savings plan for your future). We are an equal opportunity employer, where everyone has a fair chance. About Us: Kratikal Tech Limited is a leading B2B cybersecurity firm offering cutting-edge cybersecurity solutions and services such as Network Security Audits, Compliance Implementation, IoT Security, and VAPT. Serving over 150+ enterprise customers and 1825+ SMEs across industries, including E-commerce, Fin-tech, BFSI, NBFC, Telecom, Consumer Internet, Cloud Service Platforms, Manufacturing, and Healthcare, Kratikal is dedicated to helping organizations combat cybercriminals using advanced, technology-driven cybersecurity solutions. The company also develops in-house cybersecurity products, including AutoSecT, competing with industry giants, alongside TSAT (Threatcop Security Awareness Training), TDMARC (Threatcop DMARC), TLMS (Threatcop Learning Management System), and TPIR (Threatcop Phishing Incident Response). These products have received numerous awards and recognitions for their innovation and effectiveness. Kratikal has been honored as the Top Cyber Security Startup at the 12th Top 100 CISO Awards. With a global reach, Kratikal collaborates with renowned organizations to secure their digital landscapes. For more information, visit our websites at www.kratikal.com and www.threatcop.com.

into clear, user-friendly documents. ● Regulatory Compliance- Stay informed about evolving laws, standards (e.g., ISO 27001), and regulations; simplify and communicate legal content effectively. ● Audit Support & Documentation – Assist in internal audit activities by collecting evidence as per ISO 27001

requirements

and documenting findings with detailed audit logs. ● ISMS & Repository Management – Support ISMS and data privacy initiatives under senior supervision while organizing and maintaining structured compliance folders and evidence repositories. ● Compliance Reports- Compile, analyze, and present data on compliance status, audit findings, and risk indicators to stakeholders and management. ● Document Management-Maintain a centralized repository for all compliance documentation; ensure documents are properly tagged, indexed, and version-controlled. ● Compliance Research- Conduct regular research on compliance trends, regulatory changes, and industry benchmarks; provide insights to support decision-making. ● Feedback and Improvement- Collect feedback on compliance processes and documentation; drive continuous improvement in content and communication. ● Confidentiality and Security- Handle sensitive compliance data with integrity; follow data protection laws and internal security policies. ● Project Management- Manage multiple compliance tasks and documentation projects simultaneously; prioritize work to meet regulatory deadlines.

Requirements

Preferred Skills-: ● Knowledge of ISO 27001 and SOC2 Audit, implementation, certification, compliance, and maintenance/ any kind of Technical Writing

Skills

in IT. ● Excellent English communication

skills

along with strong working knowledge of MS Office.

Benefits

Why You'll Enjoy Working at Kratikal: Get the fast learning and exciting environment of a startup, combined with the stable work and