Krutrim Looking for Information Technology Compliance Analyst at Bengaluru / Bangalore Full Time

About Krutrim:

Krutrim is building AI computing for the future. Our envisioned AI computing stack encompasses the AI computing infrastructure, AI Cloud, multilingual and multimodal foundational models, and AI-powered end applications. We are India’s first AI unicorn and built the first foundation model from the country.

Our AI stack is empowering consumers, startups, enterprises and scientists across India and the world to build their end AI applications or AI models. While we are building foundational models across text, voice, and vision relevant to our focus markets, we are also developing AI training and inference platforms that enable AI research and development across industry domains. The platforms being built by Krutrim have the potential to impact millions of lives in India, across income and education strata, and across languages.

The team at Krutrim represents a convergence of talent across AI research, Applied AI, Cloud Engineering, and semiconductor design. Our teams operate from three locations: Bangalore, Singapore & San Francisco.

Roles and Responsibilities:

1. Plan and execute IT compliance audits, focusing on ISO-20000, SOC1, and IT General Controls (ITGC).
2. Identify and document control gaps in ITGC, SOC1, and IT service management processes and provide recommendations for improvement.
3. Review and assess the effectiveness of IT service management processes for ISO-20000, ITGC, SOC1 compliance, etc
4. Collaborate with internal teams to gather evidence, document processes, and ensure to meet ISO-20000, ITGC, and SOC1 requirements.
5. Maintain audit reports, ensuring accurate and comprehensive documentation of findings across all audit areas.
6. Lead external audits, including ISO-20000 and SOC1, by compiling required documentation and coordinating with external auditors.
7. Continuously monitor ITGC and IT service management controls to ensure compliance with ISO-20000, SOC1, and internal policies.
8. Support remediation efforts by working with teams to address deficiencies in ITGC and service management processes, ensuring timely resolution.
9. Contribute to Business Continuity Planning (BCP) and Disaster Recovery (DR) initiatives by assisting in developing and testing BCP/DR plans.
10. Participate in BCP/DR readiness assessments, ensuring compliance with regulatory and organizational standards.
11. Stay informed on updates to ISO-20000, ITGC, SOC1, and BCP/DR standards, providing recommendations for adjusting internal audit and compliance methodologies.

Experience & Skills:

1. 2+ years of experience in IT compliance, auditing, or a related field, focusing on ISO-20000, SOC1, ITGC
2. Strong understanding of IT General Controls (ITGC), SOC1 reporting, and ISO-20000 standards for IT service management.
3. Experience with audit processes, including control testing, compliance assessments, and evidence gathering.
4. Knowledge of BCP/DR planning, readiness assessments, and compliance requirements.
5. Excellent organisational and project management skills, with attention to detail in maintaining audit deliverables and documentation.
6. Strong communication skills for effective collaboration with internal teams and external auditors.
7. Analytical mindset with the ability to identify compliance gaps and recommend improvements.
8. Ability to handle sensitive and confidential information with integrity.