Compliance Operations Specialist, IT

1 week ago


Mumbai, Maharashtra, India Global Industrial Full time
Compliance Operations Role

At Global Industrial, we are seeking a skilled Compliance Operations Specialist, IT to join our team.

This role is responsible for performing compliance evidence gathering and review of IT operational activities in line with established policies and procedures, and controls methodology.

Key Responsibilities:

  • Perform compliance evidence gathering and review of IT operational activities in line with established policies and procedures, and controls methodology
  • Prepare quality IT Compliance documentation of controls testing
  • Assist with responding to Internal & External Auditors requests for information, providing quality assurance of all IT controls through design, application, walkthroughs, assessments, and audits to ensure operational effectiveness
  • Monitor the GRC application to ensure that compliance tasks are completed within established timeframes and in line with established policies and procedures, and controls methodology
  • Coordinate with IT Staff members to obtain required compliance data
  • Provide risk metrics to IT Compliance management regarding audit performance and findings
  • Facilitate compliance process efficiencies and improvements to provide completeness and accuracy with close attention to detail

Competencies and skills:

  • Working knowledge of the Governance, Risk, and Compliance (GRC) frameworks
  • A combined minimum of five years Information Security and SOX and/or PCI DSS audit experience
  • Experience with audit controls testing and validation
  • Experience with ITIL concepts and practices
  • Excellent verbal and written communication
  • Exceptional organizational skills
  • Advanced O365 Excel and Word skills

EEO/AA Statement:

Global Industrial provides equal employment opportunities to all employee and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.



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