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Lead Compliance Analyst- SOX

6 - 11 years

20 - 25 Lacs

Posted:1 day ago| Platform: Naukri logo

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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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Informatica
Informatica

Software Development

Redwood City CA

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