Senior Compliance Analyst

Senior Compliance Analyst

Pune/Mumbai (Hybrid)

General Summary:

The Senior Compliance Analyst is responsible for helping the organization achieve and maintain certifications across various global compliance frameworks. This role works in partnership with cross-functional teams to create, refine, and measure the effectiveness of established controls, playing an integral role in the compliance program.

Essential Duties & Responsibilities:

• Provides support to the Information Security teams, with a high attention to detail

• Researches, analyzes, and documents findings

• May coach and review the work of other team members

• Participate as an analyst in the compliance framework, as well as other frameworks as needed

• Supports the automation of manual and redundant activities such as evidence collection for audits

• Participates in projects cross-functional, supporting a variety of outcomes

• Helps identify changes to the global regulatory landscape that might impact the organization and map out and implement changes as necessary

• Partners with the legal team to align compliance activities to regulatory requirements

• Recommends changes to controls and processes and helps measure the effectiveness of operation

• Works within the team to identify, track, and remove impediments to improve our internal auditing process

Knowledge, Skills, and/or Abilities Required:

• Ability to manage projects and processes independently with limited supervision

• Advanced knowledge of applicable work area

• Ability to situationally adapt and understand new technology/processes as per business requirements

• Ability to collaborate with other stakeholders and work in partnership with external auditors and multiple business units simultaneously

• Ability to readily recognize and evaluate the impact of current or potential compliance issues

• Ability to manage multiple activities and events simultaneously, with a strong ability to prioritize multiple tasks

Educational/Vocational/Previous Experience Recommendations:

• Bachelor’s degree in related field or equivalent business experience

• 4+ years of relevant experience

• Hands-on information governance, compliance, or audit experience, dealing with relevant industry frameworks (NIST, SOC, ISO, etc.)

• Preferred: Experience in the software or technology service industry is a strong plus

• Preferred: Experience in enterprise risk management

• Preferred: Security certification such as CISSP, CISM, CIPP, or CISA