Compliance Analyst
4 weeks ago
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 Do Develop, 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 Have Bachelor'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 Knowledge Knowledge 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 asCertified Information Systems Auditor (CISA)orCertifiedInformation Systems Security Professional (CISSP),are highly desirable.
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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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IT Compliance Analyst
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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
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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
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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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Governance, Risk
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