Process and Compliance Analyst
3 days ago
The 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 international standards such as ISO 27001, ISO 9001, and other relevant Information Security Management System (ISMS) frameworks.The successful candidate will be responsible for analyzing and optimizing business processes, identifying control gaps, coordinating audits, and supporting implementation of compliance programs across departments. This is a highly collaborative role that requires strong analytical skills, attention to detail, knowledge of industry standards, and the ability to influence teams and stakeholders.Qualifications and RequirementsEducationBachelor’s degree in Business Administration, Engineering, Information Systems, Quality Management, or a related field.Master’s degree or advanced training in compliance, quality, or process management is a plus.CertificationsLean Six Sigma Yellow, Green Belt or Black Belt certification is required.Certification in ISO 27001, ISO 9001, or internal auditing (e.g., IRCA, PECB, or BSI Certified Auditor) is highly preferred.Additional certifications such as CISA, CISM, ISO 22301 (Business Continuity), or COBIT are advantageous.ExperienceMinimum of 5–7 years of experience in a compliance, process improvement, internal audit, or risk management role.Strong understanding of ISO standards (27001, 9001), regulatory frameworks, and ISMS/QMS implementation.Experience in developing and delivering Lean Six Sigma training or supporting internal certification programs is desirable.Prior experience working in regulated environments (e.g., financial services, healthcare, manufacturing, or IT) is a strong asset.Technical SkillsProficiency in process mapping tools (e.g., Visio, Lucidchart), document control systems, and audit software.Strong Microsoft Office skills (Word, Excel, PowerPoint, Outlook); familiarity with compliance management platforms and risk assessment tools.Comfortable working with data to generate insights, KPIs, and compliance dashboards.Knowledge of information security principles, data classification, incident response, and access control mechanisms.
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Process and Compliance Analyst
4 days ago
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
2 days ago
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
3 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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Governance, Risk, and Compliance Analyst
4 weeks ago
New Delhi, India Art Technology and Software Full timeJob Title: GRC Analyst Position Summary As a GRC Analyst, you will play a pivotal role in supporting and enabling Governance, Risk, and Compliance (GRC) operations across our cybersecurity services. Your primary focus will be to enhance risk management processes, strengthen compliance frameworks, and support strategic initiatives that drive the...
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Compliance Analyst
4 weeks ago
New Delhi, India Phenom Full timeJob Description We'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
3 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
16 hours 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
1 day ago
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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Investment Compliance Analyst
4 weeks ago
New Delhi, India Decimal Point Analytics Full timeWe are seeking a detail-oriented and analytical Investment Compliance Analyst to join our team. The ideal candidate will have a strong understanding of investment instruments and the ability to interpret and apply investment guidelines effectively. This role requires hands-on experience in investment compliance functions, including coding and post-trade...
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Data Privacy and Compliance Analyst
2 days ago
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:Supporting...
