Compliance Analyst

3 weeks ago

Hyderabad Telangana India, Telangana Phenom Full time

Job DescriptionWe're seeking a full-time, phenomenal Compliance Analyst to ensure Phenom's adherence to regulatory and industry information security and privacy standards. This role involves conducting audits, managing compliance initiatives, assessing risk, and collaborating with teams across the organization to enforce compliance policies and standards. The Security Compliance Analyst will be pivotal in maintaining certifications and ensuring Phenom remains compliant with frameworks such as ISO 27001 or SOC 2. What You’ll DoDevelop, implement, and maintain security policies, procedures, and controls to comply with regulatory and industry standards (e.g., SOC 2, ISO 27001, ISO 27017, ISO 27018, ISO 27701, SOC2, and others).Manage compliance initiatives, ensuring timely updates and certifications for applicable frameworks.Coordinate internal and external audits, including collecting evidence, managing documentation, and responding to auditor inquiries.Perform internal compliance assessments to identify gaps and recommend remediation strategies.Conduct regular risk assessments to identify processes, systems, and technology vulnerabilities.Collaborate with stakeholders to develop and implement mitigation strategies.Monitor compliance with security policies and standards, ensuring adherence across departments.Work closely with the sales, legal, and technical teams to respond to customer security questionnaires, RFPs, and due diligence requests.To streamline responses, maintain a library of frequently requested documentation, such as certifications, policies, and security process descriptions.Ensure responses align with the organization's security posture, compliance frameworks, and contractual obligations.Create and present reports on compliance status, audit results, and risk management metrics to leadership.Develop and deliver compliance training programs to educate employees on regulatory requirements and best practices.Promote a culture of compliance and security awareness across the organization.Assess the compliance posture of vendors and third-party partners, ensuring contractual obligations align with security and privacy standards.Manage vendor risk assessments and ensure ongoing monitoring of third-party relationships.Draft, review, and update security and privacy policies in alignment with regulatory requirements.Stay updated on regulatory and industry standards changes, recommending adjustments to policies and procedures as needed.Must HaveBachelor's degree in Computer Science, Cybersecurity, Information Technology, or equivalent work experience.4-6 years of experience in information security, compliance, or risk management roles.Specialized KnowledgeKnowledge of regulatory and industry frameworks such as ISO 27001, SOC 2, and NIST CSF.Familiarity with GRC (Governance, Risk, and Compliance) tools such as OneTrust or similar.Basic understanding of security technologies (e.g., firewalls, SIEM, encryption) and their role in compliance.Proficiency with documentation tools and audit management software.Relevant certifications, such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP), are highly desirable.

  • Compliance Analyst

    2 days ago

    Hyderabad, Telangana, India Principal Global Services Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Responsibilities:Principal Global Services Private LimitedPosition: PGS Compliance AnalystJob DescriptionPosition Title: Compliance Analyst T2Business Unit: PGS Legal & Compliance CommunityDate Written: 04/10/2022Position Purpose:PGS Legal & Compliance Analyst is responsible for assisting with various firm legal and compliance functions. In this role you...

  • Compliance Analyst

    1 week ago

    Hyderabad, Telangana, India TeamLease Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Job Title: Compliance Analyst / Compliance AssociateExperience Required: 1 to 5 yearsLocation: Hyderabad Department: GGI Compliance (India)Reporting To: GGI Regional Compliance Officer Role Overview:We are seeking a dynamic and motivated Compliance professional to join our team. The ideal candidate will bring experience in the pharmaceutical industry and a...

  • Compliance Business Analyst

    6 days ago

    Hyderabad, Telangana, India Franklin Templeton Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    At Franklin Templeton, we're driving our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering many ways to help investors make progress toward their goals. Our talented teams working around the globe bring...

  • Compliance Analyst

    6 days ago

    Hyderabad, Telangana, India JLL Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    JLL empowers you to shape a brighter way.  Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where...

  • GRC (Governance, Risk and Compliance) Analyst

    1 week ago

    Hyderabad, Telangana, India MosChip Full time ₹ 5,00,000 - ₹ 8,00,000 per year

    Job Overview:A GRC Analyst assists in managing and ensuring compliance with regulatory requirements and internal policies. Work closely with analysts and other stakeholders to support risk management and compliance activities.Key Responsibilities:Risk AssessmentsConduct risk assessments and validation testing to identify potential security threats.Compliance...

  • Trade Compliance Senior Analyst

    2 weeks ago

    Hyderabad, Telangana, India Nextracker Inc. Full time

    Job Description:Senior Global Trade Compliance AnalystEmpower Clean Energy, Enable Global TradeAt Nextracker, we're accelerating the world's transition to smart, sustainable solar energy solutions. As a Senior Global Trade Compliance Analyst, you'll play a pivotal role in ensuring that our global operations move efficiently, responsibly, and in full...

  • Senior Security Compliance Analyst

    1 week ago

    Hyderabad, Telangana, India Talent21 Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Job Function Description:As the Senior Security Compliance Analyst, you will function as the externally-facing security compliance lead. You will:Work closely with customer-facing teams to manage pre-sales and annual customer audits, contract information security reviews. You will track, report and resolve customer compliance issues and requestsDevelop and...

  • Data Compliance Analyst

    1 week ago

    Hyderabad, Telangana, India Amgen Inc Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Role Description:The Data Compliance Analyst will be responsible formaintaining data standards, policies,StandardOperating Procedures (SOPs), defined by data owners. These standards, policies, and SOPs will govern sensitive data (e.g., PII) across the enterprise. This data role will also audit security access controls on sensitive data in the different data...

  • Senior Data Analyst

    3 weeks ago

    Hyderabad, Telangana, India, Telangana Sonata Software Full time

    Job Description:We are looking for a highly skilled Data Analyst with a strong background in designing, building, and maintaining scalable data pipelines and business intelligence solutions. The ideal candidate should have a solid mix of hands-on experience in Azure cloud services, SQL development, data integration, and reporting tools to support data-driven...

  • Assistant Analyst Calculation Compliance

    1 week ago

    Hyderabad, Telangana, India HSBC Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Some careers have more impact than others.If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be.HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and...