Meesho
e-commerce
AssociateComplianceManager
Neural analysis suggests this role is
optimal for Mid candidates.
“Associate Compliance Manager at Meesho. Skills: ISO 27001, SOC 2, ITGC, TPRM. Own certification and surveillance cycle for ISO 27001: 2022 and SOC 2. Act as single point of contact for external auditors”
What You'll Achieve.
Safeguard a platform; Drive every external certification; Shape how Meesho earns trust; Operationalise India's DPDP Rules 2025; Achieve ISO 27001: 2022 certification; Achieve SOC 2 Type II certification; Reduce PCI DSS v4. 0. 1 scope; Improve IT General Controls; Reduce risk; Ensure vendor compliance; Ensure data privacy compliance; Maintain business continuity; Improve security awareness; Respond to inquiries; Maintain Trust Center
Industry & Context.
What They're Looking For.
Must Have
4–6 years in security compliance, IT audit, or GRC at a product company, Hands-on experience driving ISO 27001: 2022 end-to-end, Hands-on experience driving SOC 2 Type II end-to-end, ITGC experience: access, change, ops, and SDLC control design and testing, TPRM experience across the full vendor lifecycle, Working knowledge of cloud (AWS and/or GCP), Demonstrated stakeholder management with Engineering, IT, Legal, Product, and external auditors, Excellent written communication
Nice to Have
DPDP Act 2023 / DPDP Rules 2025 implementation, familiarity with GDPR or ISO 27701, Hands-on with a GRC platform: Sprinto, Vanta, Drata, OneTrust, AuditBoard, MetricStream, ServiceNow GRC, or Archer, ISO 22301 BCMS experience, Exposure to RBI / SEBI / IRDAI sectoral compliance, PCI DSS v4. 0. 1 experience
What You'll Do.
Own certification and surveillance cycle for ISO 27001: 2022 and SOC 2
Act as single point of contact for external auditors
Plan and execute readiness assessments
Maintain audit calendars
evidence repositories
Drive PCI DSS v4. 0. 1 scope-reduction
Maintain ISMS aligned to ISO 27001: 2022
version-control security policies
Map controls across frameworks
test IT General Controls
Plan and execute internal audits
Track findings to closure
Build and maintain enterprise risk
Run full vendor lifecycle
Partner with Legal and Procurement
Conduct on-site / virtual vendor audits
Operationalise DPDP Act 2023 + DPDP Rules 2025
Prepare for Significant Data Fiduciary obligations
Maintain BCP and DR aligned to ISO 22301
Run organisation-wide security and privacy awareness
partner and enterprise security inquiries
Maintain the Trust Center and security collateral
How You'll Work.
Team & Collaboration
Work directly with Engineering, IT, Legal, Product, and external auditors; Stakeholder management with Engineering, IT, Legal, Product, and external auditors; Partner with Legal and Procurement; Track findings to closure with engineering and IT; Risk treatment plans and residual-risk acceptance with leadership
Communication Scope
Excellent written communication; Author policies, audit responses, and risk reports
Process & Methodology
Manage audit calendars, Manage evidence repositories, Manage vendor lifecycle, Manage risk treatment plans
Full Job Description
## Description About the Team Meesho's Security & Compliance team safeguards a platform that 5% of Indian households shop with - millions of orders, billions of data points, zero downtime as a baseline. We own the Information Security Management System, drive every external certification, and shape how Meesho earns trust with sellers, buyers, partners and regulators. We move fast, default to automation, and obsess over evidence. About the Role This is a hands-on individual contributor role for someone who wants to drive - not just oversee - a multi-framework compliance program. You'll be the DRI for ISO 27001:2022 and SOC 2 Type II, run end-to-end ITGC and TPRM cycles, and help operationalise India's DPDP Rules 2025 across a product organisation that processes data at meaningful scale. You'll work directly with Engineering, IT, Legal, Product, and external auditors. ## What you will do Certifications & external audits Own the certification and surveillance cycle for ISO 27001:2022 and SOC 2 Type II; act as the single point of contact for external auditors. Plan and execute readiness assessments, gap closure, evidence collection, control walkthroughs, and management responses. Maintain audit calendars, evidence repositories, and bridge letters between audit windows. Drive PCI DSS v4.0.1 scope-reduction and assessment activities for in-scope environments. ISMS, policies & frameworks Maintain Meesho's ISMS aligned to ISO 27001:2022 - all 93 Annex A controls mapped across Organizational, People, Physical and Technological themes, with named owners and live evidence. Author, review, version-control and socialise security policies, standards, and procedures. Map controls across frameworks: ISO 27001:2022, SOC 2 TSC, PCI DSS v4.0.1, NIST CSF 2.0, CIS Controls v8, DPDP. ITGC & internal audits Design, test and continuously improve IT General Controls: access management, change management, IT operations, and SDLC. Plan and execute internal audits; track findings to
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