Sr. Executive- Compliance

About Apexon:

Apexon is an AI-first technology services firm that engineers intelligent enterprises. Our interconnected disciplines of Domain & Strategy, Cognitive Architecture, and Harness Engineering guide every engagement, helping clients deliver meaningful business outcomes while applying collective intelligence to confidently scale from early AI strategies to enterprise-grade production systems. For over three decades, we have helped organizations by leveraging our deep and practical expertise in Artificial Intelligence, Data & Analytics, Digital Engineering, and Experience, combined with our industry knowledge across Banking & Financial Services, Healthcare and Life Sciences to create lasting business value. Apexon is backed by Goldman Sachs Asset Management and Everstone Capital.

Job Role- IT Compliance Executive/Sr. Executive

Experience Range (Min to Max): 4 to 5 Years

Responsibilities / Duties: (in brief)

1. Lead and execute ISO 27001, PCI DSS, GDPR, HiTrust (e1, i1, r2) assessments and audits, Conduct Control Testing and Evidence Validation.
2. Prepare and maintain HITRUST workpapers and related documentation in line with required methodologies
3. Ensure timely completion of Internal Security Audits, submit reports, and follow up for closure of findings across functions and delivery projects.
4. Organising documentation and evidence to support internal and external IT audits
5. Acting as the primary liaison between internal and external auditors and technology teams
6. Serving as the single point of contact for audit teams, ensuring consistent responses, evidence, and documentation across applications and audit topics
7. Review and verify IT controls for PCI DSS & ISO 27001, including risk assessments, policy updates, incident analysis, and firewall rule reviews.
8. Drive readiness for external audits (HITRUST (e1, i1, r2), ISO 27001, PCI DSS) and maintain updated policies and procedures annually.
9. Support GRC Activites, prepare executive review PPTs, and respond to client security requirements and RFPs as needed, Conduct Customer Compliance Audits and reviews, Report ISMS Performance Metrics, Conduct Risk Assessments, Risk Reporting and Risk Monitoring.
10. Draft Responses for Client Initiated Security Assessments, Risk Assessments and Audits, and support in successful clearance.

Work Experience Requirements:

•  Minimum 4 years of experience in IT Compliance, Information Security, or IT Auditing within enterprise environments
• Hands-on experience with atleast one out of HITRUST CSF assessments (e1, i1, r2), SOC 2 (Trust Services Criteria), OR PCI DSS 4.0.1 QSA Assessment.
• Proven experience working with compliance frameworks and standards such as ISO 27001, PCI DSS, GDPR, NIST.
• Hands-on experience managing cloud security, governance, and compliance requirements across modern technology environments
• Strong experience maintaining audit documentation, controls evidence, and compliance records for internal and external audits
• Demonstrated ability to collaborate with auditors, stakeholders, and cross-functional teams to drive successful compliance and audit outcomes
• Excellent communication skills with fluent English proficienc
• Familiarity with regulatory environments such as HIPAA, PCIDSS, GDPR and other data protection laws.

Our Commitment to Diversity & Inclusion:

Did you know that Apexon has been Certified™ by Great Place To Work®, the global authority on workplace culture, in each of the four regions in which it operates: USA (for the seventh time in 2026), India (for the tenth consecutive time in 2026), the UK(for the fourth time in 2026) and Mexico (for the second time in 2026). Apexon is committed to being an equal opportunity employer and promoting diversity in the workplace. We take affirmative action to ensure equal employment opportunity for all qualified individuals. Apexon strictly prohibits discrimination and harassment of any kind and provides equal employment opportunities to employees and applicants without regard to gender, race, color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, veteran status, or any other applicable characteristics protected by law. You can read about our Job Applicant Privacy policy here Job Applicant Privacy Policy (apexon.com)

Our Commitment to Environment:

Actively contribute to Apexon's commitment to environmental responsibility by following sustainable practices and supporting ESG initiatives.

Our Perks and Benefits:

Our benefits and rewards program has been thoughtfully designed to recognize your skills and contributions, elevate your learning/upskilling experience and provide care and support for you and your loved ones. As an Apexon Associate, you get continuous skill-based development, opportunities for career advancement, and access to comprehensive health and well-being benefits and assistance.

We also offer:

o Group Health Insurance covering family of 4

o Term Insurance and Accident Insurance

o Paid Holidays & Earned Leaves

o Paid Parental LeaveoLearning & Career Development

o Employee Wellness

Job Location :

Ahmedabad, Gujarat, India

Please Note: Apexon never asks candidates to make payments at any stage of the hiring process, including interviews, offer letters, training or background verification. If you receive suspicious recruitment communications or payment requests from individuals claiming to represent Apexon, do not make any payment and report the communication to alert@apexon.com.

All genuine openings are listed on our official Careers page.