Risk & Compliance Specialist I (India) – SOX & PCI Focus

We are seeking a detail-oriented and proactive Risk & Compliance Specialist with 3–5 years of experience to support our organization’s compliance initiatives related to SOX (Sarbanes-Oxley Act) and PCI DSS (Payment Card Industry Data Security Standard). This role is critical in helping ensure our control environment remains compliant, effective, and audit-ready, while supporting risk reduction across financial and payment systems. You will work cross-functionally with internal teams such as IT, Finance, and Security, as well as external auditors, to help maintain documentation, test controls, track remediation efforts, and stay aligned with regulatory requirements. Assist in evaluating the design and effectiveness of internal controls over financial reporting in accordance with SOX. Maintain and help implement PCI policies, procedures, and standards. Contribute to the continuous improvement of compliance programs, including automation opportunities and control optimization.