Senior Compliance Analyst
4 days ago
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.
• Participates in customer facing activities as required.
• Participates in the vendor risk management review process as needed.
• Participates and/or leads compliance reviews of security incidents and data breaches and creates post incident reviews that highlight issues and/or outcomes that need to be communicated both internally as well as potentially externally to partners.
• Assists in cross mapping controls from one framework to another as new frameworks are considered 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.
• Ability to work independently and collaboratively with teams that are geographically distributed.
• Strong communication skills with the ability to prepare and present well written papers, briefings, and other materials to senior leadership across the organization.
• Demonstrated ability to form coalitions amongst disparate groups, with the ability to produce thorough and precise documentation.
• Strong and sound decision making.
Skills Educational/Vocational/Previous Experience Recommendations:
• Bachelor's degree in related field or equivalent business experience
• 4+ years of relevant experience
Job Location:
Mumbai/Pune/Bangalore
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