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Senior Compliance Analyst

Last update 2024-06-15
Expires 2024-06-14
ID #2186609497
Senior Compliance Analyst
India, Maharashtra, Pune,
Modified June 8, 2024


Senior Compliance Analyst Pune/Mumbai (Hybrid) General Summary: The Senior Compliance Analyst is responsible for helping the organization achieve and maintain certifications across various global compliance frameworks.

This role works in partnership with cross-functional teams to create, refine, and measure the effectiveness of established controls, playing an integral role in the compliance program.

Essential Duties & Responsibilities: • Provides support to the Information Security teams, with a high attention to detail • Researches, analyzes, and documents findings • May coach and review the work of other team members • Participate as an analyst in the compliance framework, as well as other frameworks as needed • Supports the automation of manual and redundant activities such as evidence collection for audits • Participates in projects cross-functional, supporting a variety of outcomes • Helps identify changes to the global regulatory landscape that might impact the organization and map out and implement changes as necessary • Partners with the legal team to align compliance activities to regulatory requirements • Recommends changes to controls and processes and helps measure the effectiveness of operation • Works within the team to identify, track, and remove impediments to improve our internal auditing process Knowledge, Skills, and/or Abilities Required: • Ability to manage projects and processes independently with limited supervision • Advanced knowledge of applicable work area • Ability to situationally adapt and understand new technology/processes as per business requirements • Ability to collaborate with other stakeholders and work in partnership with external auditors and multiple business units simultaneously • Ability to readily recognize and evaluate the impact of current or potential compliance issues • Ability to manage multiple activities and events simultaneously, with a strong ability to prioritize multiple tasks Educational/Vocational/Previous Experience Recommendations: • Bachelor’s degree in related field or equivalent business experience • 4+ years of relevant experience • Hands-on information governance, compliance, or audit experience, dealing with relevant industry frameworks (NIST, SOC, ISO, etc.) • Preferred: Experience in the software or technology service industry is a strong plus • Preferred: Experience in enterprise risk management • Preferred: Security certification such as CISSP, CISM, CIPP, or CISA

Job details:

Job type: Full time
Contract type: Permanent
Salary type: Monthly
Occupation: Senior compliance analyst

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