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Lead Compliance Analyst- SOX

Lead Compliance Analyst- SOX

Informatica

6 - 11 years

20 - 25 Lacs

Bengaluru

Posted:1 day ago| Platform:

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Skills Required

Process design Change management Automation Networking Data management External audit Project management HIPAA Informatica Compliance Analyst

Work Mode

Work from Office

Job Type

Full Time

Job Description

Build Your Career at Informatica

Were looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous minds who value solving some of the worlds most challenging problems. Here, employees are encouraged to push their boldest ideas forward, united by a passion to create a world where data improves the quality of life for people and businesses everywhere.

Lead Compliance Analyst- SOX

Were looking for an

Lead Compliance Analyst

candidate with experience leading SOX audits to join our team in Bangalore- Hybrid

You will report to the Director of Product Security & Compliance Programs

You will responsible for leading the SOX audit & certification for Informaticas Products along with supporting compliance for common controls across multiple of our compliance initiaitives. You ll improve the compliance posture by finding ways to reduce compliance gaps through planning.

Technology Youll Use

GRC tools & applications
Project Management tools
Security Scanning Tools
IT Service Management Tools
Collaboration, process design & documentation tools
AWS, Azure and Google Cloud Platform

Your Role Responsibilities? Heres What Youll Do

Manage the SOX compliance programs for Informatica Cloud Products
Support the Security & Compliance roadmap that is crucial for Informatica s CFCN Journey
Collaborate with the GSO, PM, Engineering and Operations organisations on Governance, Risk & Compliance programmes
Guide the team through internal and external compliance audits
Onboard new products to cloud ensuring the security & compliance requirements are met
Respond to compliance risks, mitigate through improvement initiatives
Build compliance into processes and serve our mission of shifting compliance left
Participate during the audit cycles to guide the teams in providing evidence for auditing
Identify compliance risks and lead the effort to improve the same

Measure and reports on agreed Goals to measure performance
Manage the tooling and lead continuous improvements including automation
Work in collaboration with product and engineering teams to build procedures, against the said compliance requirements
Interface the external auditors and convey the implementation of security controls at Informatica to the auditors,.
Work towards achieving zero trust principle and test once - comply all mapping for multiple compliance requirements.
Work with Informatica divisions such as R&D, Cloud Operations and Global Security Office in keeping Informatica compliant.
Build and nurtures working relationships with all collaborating teams

Key Essentials

6+ years of applicable work experience, including 4 years working leading SOX audits
Working knowledge of common security legal and regulatory requirements (e.g., SOC, HIPAA, GDPR, NIST, ISO/IEC 2700X)
Broad knowledge of IT concepts, including Cloud hosting, encryption, networking, operating systems, databases, middleware, and applications
Ability to effectively communicate with all levels of the organization, including senior management, partners and third parties
Experience working with or leading global teams

What We d Like to See

External audit experience and experience helping teams implement the SOX controls
Project management, governance and organisational change management skills

Perks & Benefits

Comprehensive health, vision, and wellness benefits (Paid parental leave, adoption benefits, life insurance, disability insurance and 401k plan or international pension/retirement plans
Flexible time-off policy and hybrid working practices
Equity opportunities and an employee stock purchase program (ESPP)
Comprehensive Mental Health and Employee Assistance Program (EAP) benefit

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Lead Compliance Analyst- SOX