ConnectWise - Senior Compliance Analyst

2 weeks ago

Pune, Maharashtra, India Connectwise LLP Full time

- The Senior 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.

Essential Duties & Responsibilities:

- Provides support to the Information Security teams, with a high attention to detail.

- Researches, analyzes, and documents findings.

- May coach and review the work of other team members.

- 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 manage projects and processes independently with limited supervision.

- Advanced knowledge of applicable work area.

- Ability to situationally adapt and understand new technology/processes as per business requirements.

- 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.

- 4+ years of relevant experience.

Job Location: Mumbai/Pune/Bangalore.

(ref:iimjobs.com)

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