It Controls Analyst

IT Controls Analyst You re not the person who will settle for just any role Neither are we Because we re out to create Better Care for a Better World and that takes a certain kind of person and teams who care about making a difference Here you ll bring your professional expertise talent and drive to building and managing our portfolio of iconic ground-breaking brands In this role you ll help us deliver better care for billions of people around the world It starts with YOU In this role you will The IT Controls Analyst will be responsible for ensuring the effectiveness and efficiency of IT controls within the organization This role involves evaluating implementing and monitoring IT controls to ensure compliance with regulatory requirements and industry best practices The IT Controls Analyst will work closely with various departments including IT Internal Audit and Compliance to identify and mitigate risks Evaluate IT Controls Assess the effectiveness of existing IT controls and recommend improvements to enhance security and compliance Implement IT Controls Work with IT and other departments to implement new IT controls and ensure they are properly integrated into the organization s processes Monitor IT Controls Regularly monitor and review IT controls to ensure they are functioning as intended and identify any potential issues Compliance Ensure that IT controls meet regulatory requirements and align with industry best practices Risk Assessment Conduct risk assessments to identify potential threats and vulnerabilities in the organization s IT environment Documentation Maintain comprehensive documentation of IT controls including policies procedures and evidence of control effectiveness Training and Awareness Provide training and raise awareness about the importance of IT controls throughout the organization Collaboration Work closely with Internal Audit Compliance and other departments to ensure a cohesive approach to IT controls and risk management About Us Huggies Kleenex Cottonelle Scott Kotex Poise Depend Kimberly-Clark Professional You already know our legendary brands and so does the rest of the world In fact millions of people use Kimberly-Clark products every day We know these amazing Kimberly-Clark products wouldn t exist without talented professionals like you At Kimberly-Clark you ll be part of the best team committed to driving innovation growth and impact We re founded on more than 150 years of market leadership and we re always looking for new and better ways to perform - so there s your open door of opportunity It s all here for you at Kimberly-Clark Led by Purpose Driven by You About You You perform at the highest level possible and you appreciate a performance culture fueled by authentic caring You want to be part of a company actively dedicated to sustainability inclusion wellbeing and career development You love what you do especially when the work you do makes a difference At Kimberly-Clark we re constantly exploring new ideas on how when and where we can best achieve results When you join our team you ll experience Flex That Works flexible work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both you and the business In one of our technical roles you ll focus on winning with consumers and the market while putting safety mutual respect and human dignity at the center To succeed in this role you will need the following qualifications Key Qualifications and Experiences Education Bachelor s degree in information technology Computer Science or a related field Experience Minimum of 3 years of experience in IT controls IT audit or a related field Certifications Relevant certifications such as CISA CISSP or CRISC are preferred Skills Strong understanding of IT controls risk management and regulatory requirements Excellent analytical problem-solving and communication skills Knowledge Familiarity with industry standards and frameworks such as COBIT NIST and ISO 27001 Attention to Detail Ability to identify and address potential issues in IT controls Analytical Thinking Strong analytical skills to assess the effectiveness of IT controls and recommend improvements Communication Excellent communication skills to effectively collaborate with various departments and provide training on IT controls Problem-Solving Ability to identify and mitigate risks in the organization s IT environment To Be Considered Click the Apply button and complete the online application process A member of our recruiting team will review your application and follow up if you seem like a great fit for this role In the meantime please check out the And finally the fine print For Kimberly-Clark to grow and prosper we must be an inclusive organization that applies the diverse experiences and passions of its team members to brands that make life better for people all around the world We actively seek to build a workforce that reflects the experiences of our consumers When you bring your original thinking to Kimberly-Clark you fuel the continued success of our enterprise We are a committed equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion sex national origin disability status protected veteran status sexual orientation gender identity age pregnancy genetic information citizenship status or any other characteristic protected by law The statements above are intended to describe the general nature and level of work performed by employees assigned to this classification Statements are not intended to be construed as an exhaustive list of all duties responsibilities and skills required for this position Employment is subject to verification of pre-screening tests which may include drug screening background check and DMV check LI-Hybrid Primary Location IT Centre Bengaluru GDTC Additional Locations Worker Type Employee Worker Sub-Type Regular Time Type Full time