Senior Compliance Analyst

3 weeks ago

india ConnectWise Full time

General Summary :

The 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.


Job location - Mumbai, Pune and Bangalore

Essential Duties & Responsibilities:

• Provides support to the Information Security team, with a high attention to detail

• Researches, analyzes, and documents findings

• May influence others within the Information Security team through the explanation of facts, policies, and practices

• 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 work independently on projects and processes with general supervision

• Practical knowledge of applicable work area

• Ability to situationally adapt and understand new technology/processes as per business requirement

• 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

• 2+ years of relevant experience

• Hands-on information governance, compliance, or audit experience, dealing with relevant industry frameworks (NIST, SOC, ISO, etc.)

• Preferred: Experience in the software or technology service industry is a strong plus

• Preferred: Experience in enterprise risk management

• Preferred: Security certification such as CISSP, CISM, CIPP, or CISA


Working Conditions:

•Hybrid

• 0-10% travel may be required

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