Senior Compliance Analyst

1 week ago

Pune, Maharashtra, India ConnectWise Full time

General Summary :
The 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.

Job location - Mumbai, Pune and BangaloreEssential Duties & Responsibilities:

  • Provides support to the Information Security team, with a high attention to detail
  • Researches, analyzes, and documents findings
  • May influence others within the Information Security team through the explanation of facts, policies, and practices
  • 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 consideredKnowledge, Skills, and/or Abilities Required:

  • Ability to work independently on projects and processes with general supervision
  • Practical knowledge of applicable work area
  • Ability to situationally adapt and understand new technology/processes as per business requirement
  • 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 skillsEducational/Vocational/Previous Experience Recommendations:

  • Bachelor's degree in related field or equivalent business experience
  • 2+ 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 CISAWorking Conditions:

  • Hybrid
  • 0-10% travel may be required

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