IT Compliance Analyst
1 day ago
IT Compliance Analyst Overview: Ensure the organization’s IT systems, processes, and services comply with current and emerging standards, including information security, IT service management, and AI governance. Conduct compliance reviews, risk assessments, audits, and report KPIs to support continuous improvement and alignment with evolving regulatory and industry requirements.Key Responsibilities: Standard management Ensure IT systems and processes comply with standards such as ISO 27001, ISO 20000, ISR, PCI DSS, ITIL, and AI compliance requirements. Document and periodically review IT and AI policies and procedures related to ISMS, ITSMS, and AI governance frameworks. Risk Management: Conduct IT risk assessments to identify potential security and service risks, and collaborate with process and system owners to define, implement, and monitor effective controls to mitigate these risks. Audit Management Identify non-compliance issues, prepare root cause analysis, and ensure timely development and implementation of remediation plans. Participate and coordinate in all internal and external IT audits (ISMS, ITSMS, or other compliance audits). Training & Awareness Develop and deliver training programs on information security and IT service management best practices, fostering a culture of compliance and ensuring employees understand their responsibilities in maintaining IT governance. Performance Monitoring & Reporting Define, measure, and report IT compliance and control effectiveness metrics (KPIs) to management. Develop dashboards and reports using Power BI or similar visualization tools to communicate compliance performance and trends. Process Controls & Continuous Improvement Coordinate with process owners to ensure IT internal controls are implemented, maintained, and aligned with documented standards, and work with relevant stakeholders to remediate any deficiencies identified through monitoring or audit processes. GRC System Management Utilize GRC tools to automate audit findings tracking, remediation management, risk assessments, and policy lifecycle reviews. Support integration of compliance processes into digital governance platforms.Required Skills & Qualifications: Educational Background:Bachelor’s degree in information technology, Computer Science, or a related field. Experience:5 years of experience in IT Governance, Risk management, or a similar role. Technical Knowledge:Highly proficient IT skills in Word, Excel, PowerPoint, MS Visio, ITSM tools, Power BI, GRC tools and Familiarity with IT systems cybersecurity principles, and IT compliance frameworks. Communication Skills:Excellent verbal and written communication for reporting, audit coordination and training purposes. Certifications (Preferred):CISA, CRISC, CISSP, ISO 27001 Lead Implementer/Auditor/Auditor, ITIL Foundation, or other relevant IT governance, risk, security, or compliance certifications.
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Compliance Analyst
4 weeks ago
New Delhi, India Phenom Full timeJob 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....
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Compliance Analyst
7 days ago
New Delhi, India CrewBloom Full timeWe are seeking a detail-oriented Compliance Analyst to support regulatory, operational, and risk management initiatives of our client. The ideal candidate will have a strong foundation in AML/CFT frameworks, KYC/CDD processes, and international compliance standards, with an emerging or established understanding of digital asset compliance. The Compliance...
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Data Privacy and Compliance Analyst
7 days ago
New Delhi, India Cimpress Full timeWe are seeking a self-motivated compliance and data privacy analyst to support NationalPen's & Compliance and Data Privacy Program. We are looking for an individual familiar withSOX ITGC compliance and with major data privacy laws, including GDPR and CCPA/CPRA,possessing 2-4 years of related work experience in these areas.Primary Responsibilities:-...
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Data Privacy and Compliance Analyst
1 day ago
New Delhi, India Cimpress Full timeWe are seeking a self-motivated compliance and data privacy analyst to support National Pen's & Compliance and Data Privacy Program. We are looking for an individual familiar with SOX ITGC compliance and with major data privacy laws, including GDPR and CCPA/CPRA, possessing 2-4 years of related work experience in these areas.Primary Responsibilities:...
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Senior Compliance Analyst
3 weeks ago
New Delhi, India IBS Software Full timeSenior Compliance Analyst Trivandrum LocationConduct regular risk assessments and gap analyses to identify areas for improvement. Coordinate the SOC 1, SOC 2, SOC 3 audit process, liaising with external auditors and ensuring timely completion. Oversee PCI DSS assessments, ensuring adherence to Payment Card Industry Data Security Standards. Ensure...
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Compliance Analyst
7 days ago
New Delhi, India Vultr Full timeWho We Are Vultr is on a mission to make high-performance cloud infrastructure easy to use, affordable, and locally accessible for enterprises and AI innovators around the world. With 32 global cloud data center locations, Vultr is trusted by hundreds of thousands of active customers across 185 countries for its flexible, scalable, global Cloud Compute,...
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Process and Compliance Analyst
5 days ago
New Delhi, India Innodata Inc. Full timeThe Process and Compliance Analyst is a key contributor to driving operational excellence, regulatory compliance, and continuous improvement across the organization. This role sits at the intersection of process improvement, regulatory compliance, and risk management, with a specific focus on supporting Lean Six Sigma methodologies and ensuring adherence to...
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Process and Compliance Analyst
1 week ago
New Delhi, India Innodata Inc. Full timeThe Process and Compliance Analyst is a key contributor to driving operational excellence, regulatory compliance, and continuous improvement across the organization. This role sits at the intersection of process improvement, regulatory compliance, and risk management, with a specific focus on supporting Lean Six Sigma methodologies and ensuring adherence to...
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Compliance Analyst – Crypto Exchange
1 day ago
Delhi, India Indus Two IT Infrastructure LLC Full timeCompany Description VISIION.IO Compliance Analyst – Remote Contract (India Preferred) We are seeking a highly experienced and meticulous Compliance Analyst to join our team on a remote contract basis . This role is crucial for maintaining the integrity and compliance of our cutting-edge crypto exchange. This opportunity is exclusively open to applicants...
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IT Compliance Analyst
3 days ago
Delhi, India Dautom Full timeIT Compliance Analyst Overview: Ensure the organization’s IT systems, processes, and services comply with current and emerging standards, including information security, IT service management, and AI governance. Conduct compliance reviews, risk assessments, audits, and report KPIs to support continuous improvement and alignment with evolving regulatory and...
