Process and Compliance Analyst
4 days ago
The Process and Compliance Analyst is a key contributor to driving operational excellence, regulatory compliance, and continuous improvement across the organization. This role sits at the intersection of process improvement, regulatory compliance, and risk management, with a specific focus on supporting Lean Six Sigma methodologies and ensuring adherence to international standards such as ISO 27001, ISO 9001, and other relevant Information Security Management System (ISMS) frameworks.The successful candidate will be responsible for analyzing and optimizing business processes, identifying control gaps, coordinating audits, and supporting implementation of compliance programs across departments. This is a highly collaborative role that requires strong analytical skills, attention to detail, knowledge of industry standards, and the ability to influence teams and stakeholders.Qualifications and RequirementsEducationBachelor’s degree in Business Administration, Engineering, Information Systems, Quality Management, or a related field.Master’s degree or advanced training in compliance, quality, or process management is a plus.CertificationsLean Six Sigma Yellow, Green Belt or Black Belt certification is required.Certification in ISO 27001, ISO 9001, or internal auditing (e.g., IRCA, PECB, or BSI Certified Auditor) is highly preferred.Additional certifications such as CISA, CISM, ISO 22301 (Business Continuity), or COBIT are advantageous.ExperienceMinimum of 5–7 years of experience in a compliance, process improvement, internal audit, or risk management role.Strong understanding of ISO standards (27001, 9001), regulatory frameworks, and ISMS/QMS implementation.Experience in developing and delivering Lean Six Sigma training or supporting internal certification programs is desirable.Prior experience working in regulated environments (e.g., financial services, healthcare, manufacturing, or IT) is a strong asset.Technical SkillsProficiency in process mapping tools (e.g., Visio, Lucidchart), document control systems, and audit software.Strong Microsoft Office skills (Word, Excel, PowerPoint, Outlook); familiarity with compliance management platforms and risk assessment tools.Comfortable working with data to generate insights, KPIs, and compliance dashboards.Knowledge of information security principles, data classification, incident response, and access control mechanisms.
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Process and Compliance Analyst
4 days ago
India Innodata Inc. Full timeThe Process and Compliance Analyst is a key contributor to driving operational excellence, regulatory compliance, and continuous improvement across the organization. This role sits at the intersection of process improvement, regulatory compliance, and risk management, with a specific focus on supporting Lean Six Sigma methodologies and ensuring adherence to...
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Process and Compliance Analyst
4 days ago
India Innodata Inc. Full timeThe Process and Compliance Analyst is a key contributor to driving operational excellence, regulatory compliance, and continuous improvement across the organization. This role sits at the intersection of process improvement, regulatory compliance, and risk management, with a specific focus on supporting Lean Six Sigma methodologies and ensuring adherence to...
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Process and Compliance Analyst
3 days ago
India Innodata Inc. Full timeThe Process and Compliance Analyst is a key contributor to driving operational excellence, regulatory compliance, and continuous improvement across the organization. This role sits at the intersection of process improvement, regulatory compliance, and risk management, with a specific focus on supporting Lean Six Sigma methodologies and ensuring adherence to...
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Process and Compliance Analyst
1 week ago
Bengaluru, India NTT DATA North America Full timeJob Description Req ID: 346821 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Process and Compliance Analyst to join our team in Bangalore, Karntaka (IN-KA), India (IN). The...
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Compliance Analyst
3 days ago
India Vultr Full time US$ 60,000 - US$ 1,20,000 per yearWho We AreVultr is on a mission to make high-performance cloud infrastructure easy to use, affordable, and locally accessible for enterprises and AI innovators around the world. With 32 global cloud data center locations, Vultr is trusted by hundreds of thousands of active customers across 185 countries for its flexible, scalable, global Cloud Compute,...
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Accounting and Compliance Analyst
7 days ago
India Independent Consultant Full timeVishwaksena Consulting Website. Location - Bengaluru, Tumkur Road, Dasarahalli Metro Station Experience - 2- 4 years (Post Intermediate/Articleship experience preferred) Vishwaksena Consulting empowers investment funds, primarily small and mid-sized SEBI-registered Category II Alternate Investment Funds (AIFs), by providing specialized GCRT solutions and...
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Data Privacy and Compliance Analyst
2 days ago
India Cimpress Full timeWe are seeking a self-motivated compliance and data privacy analyst to support NationalPen's & Compliance and Data Privacy Program. We are looking for an individual familiar withSOX ITGC compliance and with major data privacy laws, including GDPR and CCPA/CPRA,possessing 2-4 years of related work experience in these areas.Primary Responsibilities:Supporting...
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Accounting and Compliance Analyst
7 days ago
India Independent Consultant Full timeRequirement for my client - Company Vishwaksena Consulting Website. Location - Bengaluru, Tumkur Road, Dasarahalli Metro Station Experience - 2- 4 years (Post Intermediate/Articleship experience preferred) About Vishwaksena Consulting Vishwaksena Consulting empowers investment funds, primarily small and mid-sized SEBI-registered Category II Alternate...
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Information Compliance Analyst
1 week ago
India S&P Global Market Intelligence Full timeJob Description About the Role: 09 The Team: The Data Privacy, Protection, and Information Governance compliance team in Legal manage S&P Global sensitive, personal, and non-personal information. We accomplish this through implementation of policies, processes, controls, and metrics that promote compliance with global regulations. The Impact: The Information...
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▷ [15h Left] IT Compliance Analyst
2 weeks ago
India Dautom Full timeJob Description IT Compliance Analyst Overview: Ensure the organization's IT systems, processes, and services comply with current and emerging standards, including information security, IT service management, and AI governance. Conduct compliance reviews, risk assessments, audits, and report KPIs to support continuous improvement and alignment with evolving...
