Associate Analyst-Compliance

Dear Candidates,

Sakon is hiring for Associate Analyst- Compliance. Interested candidates, please share your updated resume at namrata1.navadgi@sakon.com

Our journey

Sakon offers a SaaS platform and services to optimize enterprise mobility expenses, lifecycles, and support. Integrating data from carriers, HR, MDM, and Finance, it streamlines workflows, provides insights, and ensures accurate reporting. Features include invoice auditing, lifecycle management, 24x7 support, and seamless ServiceNow integration. Additional services like MDM administration and BYOD management enhance operations, driving savings and efficiency. Manage mobile investments confidently with Sakon. Learn more at www.sakon.com.

The Value We Deliver

SAKON empowers employees with self-service and real-time updates via a branded portal, app, email, chat, or ServiceNow. It streamlines policy management, optimizes costs, addresses usage issues, and integrates data from carriers, MDM, HR, and Finance. SAKON delivers insights, ensures compliance, and drives efficiency across mobile inventory and expenses.

Our Vision

Sakons vision is to be the leading enterprise communications SaaS Platform and services provider. We will continue to foster and develop a culture that values:

• Innovation: At Sakon, we foster creativity and curiosity by asking our employees to think big to dynamically improve our products and services.
• Execution: We encourage employees to take calculated risks and strive for excellence. We have an unrelenting drive for results.
• Customer Focus: We start by listening and then execute flawlessly to delight our customers. We meet our commitments to our customers and to each other.
• Integrity: Above all else, we act honestly and ethically and take responsibility for ourselves and our actions. We are transparent in our decisions.
• Diversity: We value diversity by celebrating each of our unique talents, abilities, and backgrounds enabling us to create a culture of inclusivity.

Role Overview/Your Impact

The Analyst-Compliance officer's role is to ensure the secure operation of the Sakon information assets in accordance with our internal processes, procedures, and compliance requirements as per the relevant ISO standards, regulatory frameworks applicable to Sakon and industry best practices.

What Does team do

The Sakon Compliance team ensures that the organization adheres to laws, regulations, industry standards, and internal policies. The compliance team plays a crucial role in mitigating risks, maintaining ethical business practices, and avoiding legal penalties.

What will you do

• Establish and implement practices for Information Security aligned to Cyber Security Frameworks such as International Organization for Standardization (ISO) 2700X, National Institute of Standards and Technology (NIST) 800-53, Payment Card Industry Data Security Standard (PCI DSS), AICPA Trust Services Principles and Criteria (SOC).
• Develop, implement, and maintain the organizations security architecture to provide an effective platform to protect the organizations assets.
• Perform security reviews and compliance testing to ensure adherence to adopted security and governance frameworks.
• Conduct gap assessments against security and privacy frameworks, regulations, and best practices.
• Implementation of security and governance controls to address requirements of privacy like GDPR, CCPA and HIPPA.
• Third party risk assessment for onboarding new vendors and annual review for existing vendors.
• Perform IT Risk Management as per the ISO 31000 Risk Management Framework (RMF) and provide recommendations for applying the RMF to the organizations information systems.
• Information Security Policy and Procedure Management: Creating, communicating, and maintaining IT Security policies/procedures.
• Lead the development of security and privacy awareness training in conjunction with other members of the Information Security group.
• Ensuring Security Awareness Trainings and refreshers are updated to current IT Security Standards.
• Perform and maintain IT Risk Management for processes and technological controls as per ISO 27002 guidelines.
• Managing internal audits, creating Corrective and Preventive Actions (CAPA) and tracking until closure.
• Monitor change management process to ensure compliance.

Our Expectations

• Complete understanding of Cyber Security compliances like SOC1 (SSAE-18), SOC2, SOC3, ISO27001, PCI- DSS, Cloud Security Alliance (CSA).
• Complete understanding of Privacy Compliances and Frameworks like GDPR, CCPA and HIPPA.
• Working knowledge and understanding of COBIT and ITIL Framework.
• Understanding of Software Development Life Cycle (SDLC).
• Integrating security practices within SDLC.
• Knowledge of Information Technology trends and impact on related security procedures and processes.
• Strong analytical and critical-thinking skills.
• Identification and mitigation of gaps within Information Security policies and procedures.
• Knowledge of identity management include authentication and authorization across internal and external IT assets of services.
• High quality documentation based on relative standards.
• At least one industry certification (ISO 27001 LA, CISA, CISM, CRISC, ISAAP) highly desired.
• Minimum two to three years experience conducting security control assessments or audits.
• Minimum two years' experience developing or managing a security awareness program.
• High-level of attention to detail and be a self-starter with ability to work independently, multi-task and adjust to shifting priorities.

The SAKON Spirit

At Sakon, teamwork and excellence define our culture. Our diverse team of engineers, telecom experts, and CPAs share a passion for innovation and service. Driven by collaboration, our global teams deliver exceptional customer experiences, combining technical expertise with a human touch to achieve great results with enthusiasm and care.

Benefits and Perks

• Flexible Holiday Policy (choose your own holidays)
• Hybrid Working Options
• Life & Medical Insurance
• Focus on Skill Development, Re-imbursement for Certifications
• Wifi-Mobile bill reimbursement
• Employee wellbeing activities

  Role & responsibilities

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