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Senior Compliance Analyst

1 month ago

MumbaiPuneBangalore, IN CONNECTWISE LLP 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 Bangalore.

Essential 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 considered.

Knowledge, 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 skills.

Educational/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 CISA.

Working Conditions :

- Hybrid.

- 0 to 10% travel may be required.

(ref:hirist.tech)

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