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Lead Compliance Analyst- SOX

1 month ago

Bengaluru, Karnataka, India Informatica Full time
Build Your Career at Informatica
We're looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous minds who value solving some of the world's most challenging problems. Here, employees are encouraged to push their boldest ideas forward, united by a passion to create a world where data improves the quality of life for people and businesses everywhere.
Lead Compliance Analyst- SOX
We're looking for an

Lead Compliance Analyst

candidate with experience leading SOX audits to join our team in Bangalore- Hybrid
You will report to the Director of Product Security & Compliance Programs
You will responsible for leading the SOX audit & certification for Informatica's Products along with supporting compliance for common controls across multiple of our compliance initiaitives. You'll improve the compliance posture by finding ways to reduce compliance gaps through planning.
Technology You'll Use
GRC tools & applications
Project Management tools
Security Scanning Tools
IT Service Management Tools
Collaboration, process design & documentation tools
AWS, Azure and Google Cloud Platform
Your Role Responsibilities? Here's What You'll Do
Manage the SOX compliance programs for Informatica Cloud Products
Support the Security & Compliance roadmap that is crucial for Informatica's CFCN Journey
Collaborate with the GSO, PM, Engineering and Operations organisations on Governance, Risk & Compliance programmes
Guide the team through internal and external compliance audits
Onboard new products to cloud ensuring the security & compliance requirements are met
Respond to compliance risks, mitigate through improvement initiatives
Build compliance into processes and serve our mission of shifting compliance left
Participate during the audit cycles to guide the teams in providing evidence for auditing
Identify compliance risks and lead the effort to improve the same
Measure and reports on agreed Goals to measure performance
Manage the tooling and lead continuous improvements including automation
Work in collaboration with product and engineering teams to build procedures, against the said compliance requirements
Interface the external auditors and convey the implementation of security controls at Informatica to the auditors,.
Work towards achieving zero trust principle and test once - comply all mapping for multiple compliance requirements.
Work with Informatica divisions such as R&D, Cloud Operations and Global Security Office in keeping Informatica compliant.
Build and nurtures working relationships with all collaborating teams
Key Essentials
6+ years of applicable work experience, including 4 years working leading SOX audits
Working knowledge of common security legal and regulatory requirements (e.g., SOC, HIPAA, GDPR, NIST, ISO/IEC 2700X)
Broad knowledge of IT concepts, including Cloud hosting, encryption, networking, operating systems, databases, middleware, and applications
Ability to effectively communicate with all levels of the organization, including senior management, partners and third parties
Experience working with or leading global teams
What We'd Like to See
External audit experience and experience helping teams implement the SOX controls
Project management, governance and organisational change management skills
Perks & Benefits
Comprehensive health, vision, and wellness benefits (Paid parental leave, adoption benefits, life insurance, disability insurance and 401k plan or international pension/retirement plans
Flexible time-off policy and hybrid working practices
Equity opportunities and an employee stock purchase program (ESPP)
Comprehensive Mental Health and Employee Assistance Program (EAP) benefit
We're guided by our DATA values and we are passionate about building and delivering solutions that accelerate data innovations. At Informatica, we know diversity drives innovation. We are proud to be an Equal Opportunity Employer dedicated to maintaining a work environment free from discrimination, one where all employees are treated with dignity.
Informatica (NYSE: INFA), a leader in enterprise AI-powered cloud data management, brings data and AI to life by empowering businesses to realize the transformative power of their most critical assets. We pioneered the Informatica Intelligent Data Management Cloud that manages data across any multi-cloud, hybrid system, democratizing data to advance business strategies. Customers in approximately 100 countries and more than 80 of the Fortune 100 rely on Informatica. www.informatica.com. Connect with LinkedIn, X, and Facebook.

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