Analyst, IT Compliance
2 weeks ago
Job Description The essential requirements of the job include: - 5+ years of experience in SOX IT Controls testing and review enterprise applications across the IT ecosystem. - Strong independent problem solving, project management and analytical skills in finance, accounting, or auditing related areas - SAP application experience desirable - Excellent written and verbal communication skills, interpersonal and collaborative skills, and the ability to communicate Sox-related concepts to technical and nontechnical audiences in all levels of the organization, up to and including Executive Management. - Bachelor s Degree or equivalent It would be a plus if you also possess previous experience in: - Strong hands-on experience with SAP IT General Controls (ITGCs)- including user access management, change management, and IT operations within SAP landscapes (e.g., ECC, S/4HANA). Proven ability to implement, test, and remediate SOX controls in SAP environments. - Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other relevant certifications preferred- with a strong understanding of control frameworks (e.g., COBIT, NIST) and how they apply to SAP systems. - Exhibit excellent analytic skills, the ability to manage multiple projects under strict timelines, and to work well in a demanding, dynamic environment and meet overall objectives.
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Compliance Analyst
1 week ago
Pune, Maharashtra, India ACA Group Full time ₹ 5,00,000 - ₹ 15,00,000 per yearAbout ACA:ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services. We empower our clients to reimagine GRC and protect and grow their business. Our innovative approach integrates consulting, managed services, and our ComplianceAlpha technology platform with the specialized expertise of former regulators and practitioners...
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Compliance Analyst
1 week ago
Pune, Maharashtra, India ACA Group Full time ₹ 2,50,000 - ₹ 7,50,000 per yearDate: Oct 16, 2025Location: Pune, INCompany: ACA GroupAbout ACA:ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services. We empower our clients to reimagine GRC and protect and grow their business. Our innovative approach integrates consulting, managed services, and our ComplianceAlpha technology platform with the...
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Compliance Analyst
5 days ago
Pune, Maharashtra, India ZOOP Full time ₹ 5,00,000 - ₹ 12,00,000 per yearRole:Compliance AnalystLocation:Pune, IndiaEmployment Type:Full-timeKey Responsibilities:Compliance & StandardsSupport compliance programs across ISO 27001, 27017, 27018, 27701, SOC 2 Type II, CASA.- Maintain trackers, evidence sheets, and control status dashboards.- Flag delays or risks and proactively follow up with stakeholders.DPDP (India)...
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Compliance Analyst
2 days ago
pune, India ACA Group Full timeAbout ACA: ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services. We empower our clients to reimagine GRC and protect and grow their business. Our innovative approach integrates consulting, managed services, and our ComplianceAlpha technology platform with the specialized expertise of former regulators and...
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Sr. IT Compliance Analyst
3 days ago
Pune, Maharashtra, India Compucom Full time ₹ 12,00,000 - ₹ 36,00,000 per yearThe Sr. IT Compliance Analyst will assist with technical expertise related to risk management and compliance with information-security related requirements. This position will define and implement approved information security policies and procedures. The Sr. IT Compliance Analyst position relies on extensive experience and judgment to plan and accomplish...
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Compliance Analyst, Distribution
3 days ago
Pune, Maharashtra, India ACA Group Full time ₹ 4,00,000 - ₹ 12,00,000 per yearAbout ACA:ACA was founded in 2002 by four former SEC regulators and one former state regulator. The founders saw a need for investment advisers to receive expert guidance on existing and new regulations. Over the years, ACA has grown both organically and by acquisition to expand our GRC business and technology solutions. Our services now include GIPS...
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Analyst, Legal Compliance
4 days ago
pune, India Mastercard Full timeOur PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...
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Compliance Analyst
3 days ago
Pune, Maharashtra, India ACA Group Full time ₹ 4,00,000 - ₹ 8,00,000 per yearAbout ACA: ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services. We empower our clients to reimagine GRC and protect and grow their business. Our innovative approach integrates consulting, managed services, and our ComplianceAlpha technology platform with the specialized expertise of former regulators and...
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Compliance Analyst, Distribution
4 weeks ago
Pune, India ACA Group Full timeJob Description About ACA: ACA was founded in 2002 by four former SEC regulators and one former state regulator. The founders saw a need for investment advisers to receive expert guidance on existing and new regulations. Over the years, ACA has grown both organically and by acquisition to expand our GRC business and technology solutions. Our services now...
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Data Privacy Compliance Analyst
1 week ago
Pune, Maharashtra, India R Systems Full time ₹ 12,00,000 - ₹ 24,00,000 per year**Job Title: Data Privacy Compliance Analyst****Company: R Systems****Location: Pune, Maharashtra, India****Experience: 7-9 years****Job Description:**R Systems is seeking an experienced Data Privacy Compliance Analyst to join our dynamic team in Pune. As a key member of our Compliance Department, you will play a vital role in ensuring our organization...
