We are looking For IT Compliance Analyst

Infinite

6 - 11 years

15 - 25 Lacs

hyderabad chennai bengaluru

Posted:3 days ago| Platform:

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Skills Required

cyber security compliance change management it compliance information security

Work Mode

Hybrid

Job Type

Full Time

Job Description

We are looking for IT Compliance Analyst for Bangalore / Hyderabad / Chennai / Gurgaon

Experience : 6 to 10 Years

Location : Bangalore / Hyderabad / Chennai / Gurgaon

NP : Immediate to 15 days

Please send updated resume below mail ID :

sumanta.majumdar@infinite.com

Conduct quality review of control evidence and other testing documentation of peers.
Continually evaluate the need for enhancements to the monitoring program and partner with internal and external audit to coordinate efforts where possible.
Evaluate the effectiveness of controls in place to mitigate identified risk; review evidence, document testing results in a comprehensive and organized manner; develop recommendations to correct deficiencies and provide ideas for process improvements.
Maintain a strong working knowledge of compliance regulatory requirements applicable to the assigned areas of the review.
Coordinate with both External and Internal Audit, Legal, Compliance, etc., to ensure compliance with Gannett cyber policies, and ITGC security protocols.
Maintain an up-to-date knowledge of regulatory requirements, IT systems, and IT protocols.
Identify automation opportunities to streamline processes.
Understanding of IT General Controls, Application Controls, IT Infrastructure, programs, networks and databases.
Demonstrated understanding of IT control processes including but not limited to information security, access controls and IT operations.
Experience with regulatory frameworks impacting technology assets (i.e. SOX, PCI, HIPAA, etc.).
Experience with financial systems and controls.
Experience implementing automation tools.
Technical control testing proficiency.

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