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Risk & Compliance Analyst 15h Left

3 months ago

Bengaluru, Karnataka, India Plat4mation Full time
Risk & Compliance Analyst

Are you looking for a challenging job in a buzzing and fun working environment where you can work on providing our customers and colleagues with secure services? Is your internal drive to design, implement and monitor controls which make a direct impact on an organization? Then you could be our new Risk & Compliance Analyst

What will you do?


As a Risk & Compliance Analyst, you are part of the team that helps our colleagues to provide services in a compliant environment.

The team is constantly supporting our different business units to minimize risk around security and quality in addition to complying with relevant law and regulations.

In this role your focus is to support the organization to achieve its objective while having sufficient control over information risk, controls, and the effectiveness of these controls.

At Plat4mation our assurance strategy is centered around ISO9001 for quality and ISO27001 for information security.

You will proactively maintain contact with all relevant stakeholders and partners and will support the CISO with the implementation of the standards, the operational monitoring, and continuous improvement activities.

With your knowledge and experience in information security, risk management, compliance and governance, you will act subject matter expert within the organization.


Scope of work:

  • Monitor and ensure compliance with relevant data protection laws and regulations such as GDPR or other privacy law. Support the internal risk assessments, identify areas of potential technical and process vulnerability, and recommend compensating controls.
  • Evaluate and maintain uptodate knowledge of the effectiveness of standards and compensating controls in mitigating IT risk.
  • Interact with Internal/External Audit and IT teams to ensure ongoing Compliance with company IT security policies and standards.
  • Provide support and guidance on data protection impact assessments (DPIAs) and ensure their completion where necessary Maintain thorough documentation related to Data Protection requirements and processes and generate comprehensive records of processing activities (RoPA) as needed.
  • Understand the balance between technical security measures and potential organizational mitigating measures. You identify various Information security themes across our estate and push for continuous improvement. You perform well under pressure.
  • Used to working in an international environment
  • English is necessary
  • Cultural sensitivity is important, as you will work with different nationalities
  • Help maintain operations required for maintaining an ISO27001/ISO9001 compliant organization.
We ask

  • Bachelors or master's degree in any field of IT or Information Science
  • 12 years of Work experience in auditing, corporate governance, data protection, risk management or internal controls.
  • Thorough technical understanding of internal control requirements and design and experience in applying them in various businesses.
  • Able to split large tasks into logical, manageable, and decoupled actions which are managed effectively and delivered on time.
  • Be flexible and agile in response to the change in business, change in stakeholder expectations and/or change in regulatory/operating environment.
  • Self and resourceful to achieve goals independently as well as work well in groups.
  • Quality focused, problem solving, creativity, planning and organizing, flexibility and communication skills are competences that you excel in.
  • Willing to work at least 3 days from our office in Bangalore, India
What's in it for you

  • Competitive salary
  • Provident fund
  • Holiday allowance (24 days for a fulltime contract+10 National Holidays)
  • PF scheme
  • Employee/Family Group Insurance
  • A Modern laptop
  • Internet, transportation, and phone allowance
  • A modern, flexible, and multicultural workplace at an innovative and global company
  • Ambitious and kind colleagues from all over the world and a great team spirit
  • Global and intercultural character (we have over 30 nationalities)
  • Environment where you can implement your own ideas and strategies.
  • Being part of a fastgrowing scaleup, meaning there is lots of room for creativity and innovation.
Our culture


Working at 4Mation Technologies India and Plat4mation evolves around working from your internal drive to make a difference for people in combination with having fun.

We always go the extra mile to deliver on what we promise Joy is what connects us and what drives us to get the best out of ourselves.

That's why we host several Fun4U activities each year, like a global hackathon, drinks and inspiring lunch sessions (check out our Instagram page).

Your development is our number one priority. This means you get room to grow. We strongly believe that personal development and ambitions are key to our company's success. Because when you keep learning, you continuously improve yourself. That's why we coach you on the job, but also help you to explore and develop your interpersonal skills.

About 4Mation Technologies India

You will become part of the Plat4mation family, a global pure-play ServiceNow partner that makes work flow.

Our goal is to boost workforce productivity and happiness by implementing solutions that provide great experiences and ensure work flows intelligently across and between organizations.

Furthermore, we future-proof our solutions by enabling our customers to continually measure and improve performance.


Besides offering world-class ServiceNow Implementation and Managed Services, we provide thought leadership to strategically guide our customers to take full advantage of all ServiceNow capabilities.

Our award-winning ServiceNow Application Development Services ensure we can transform any business need into a powerful digital business application.

Interested?


Do you accept the challenge? Do you think you fit the profile described above and have we made you enthusiastic? Please send your CV and motivation letter to or apply directly by filling out the form below.