IT Compliance Analyst
3 weeks ago
IT compliance Analyst
Experience- 8 to 12 Years
Location - PAN LTIM location
15- 30 days joiners preferred
Analyze create documentation SOPs and processes to ensure compliance with regulatory and internal standards
Evaluate business IT operations and development processes to identify any compliance gaps
Participate in Agile ceremonies eg sprint planning daily standups to ensure compliance considerations are integrated planned for and completed as part of the audit cycle
2 Collaboration with Teams
Collaborate across FCC ATP Teams to support audit requirements as defined by BU Leads Management and GIS
Ensure SOC Controls are created and evidence captured with Rainier tickets for designated intervals
Ensure internal team complete all SOC Control Evidence tickets in a timely manner
Assist teams in interpreting and applying compliance requirements to product backlogs for portfolio leads team and as required by Compliance Lead or Management
Provide compliance guidance and feedback during sprints to ensure smooth integration of regulatory SOC NIST PCI etc requirements
Raise any and all Risks and issues to management in a timely manner for mitigation
Communicate on all inquiries in a timely manner
3 Internal Audits and Assessments
Conduct participate in periodic internal audits and assessments to verify compliance adherence across FCC ATP portfolio
Identify and report noncompliance risks or issues in a centralized RAID log recommend corrective actions and track to closure Report on issues to relevant stakeholders or management
Maintain documentation of audit results and track resolution of compliance issues using Jira or Confluence whatever is decided
Transfer accomplishments to monthly update deck for FCC ATP Leadership to understand value stream delivery
4 Compliance Policy Documentation
Assist in developing reviewing maintaining and updating IT compliancerelated documentation including policies and procedures
Ensure that all compliance documentation is readily available and updated as per regulatory requirements business objectives as defined by BU
Document and report test results highlighting any noncompliance issues
5 Continuous Improvement
Proactively identify opportunities automation day to day operational needs etc to enhance processes and systems in FCC ATP PMOCompliance team
Key Skills and Competencies
Maintain an Agile Mindset
Basic understanding of Agile methodologies
Strong understanding of how compliance requirements can be integrated
Excellent collaboration and communication skills to effectively work with crossfunctional teams
Analytical mindset with attention to detail for identifying compliance risks and solutions
Ability to interpret and apply various regulatory frameworks
Experience with compliance auditing risk management and testing SOC 2 controls
Interested candidates can share CV @
Please share your Notice period, Current CTC, Expected CTC , Preferred location.
LTIMindtree is proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of race, ethnicity, nationality, gender, gender-identity, gender expression, language, age, sexual orientation, religion, marital status, veteran status, socio-economic status, dis-ability or any other characteristic protected by applicable law.
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