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Compliance Analyst

Bengaluru, KA
Job Code:
  • IT
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Job Details

Key ResponsibilitiesParticipates in the day-to-day functions of Information Security & Compliance s efforts with various regulatory compliance standards and policies (e.g., NIST, AICPA, ISO, FedRAMP)Assists in the development of processes in response to regulatory compliance requirements to ensure they are adequate, and appropriately documented to minimize company risksReports compliance and control exceptions and deficiencies to the Information Security & Compliance ManagerParticipates in internal and external compliance audits, as assigned Communicates the necessary requirements for the IT systems and monitors company activities for potential changes impacting IT complianceDocument and analyze information security incidentsFacilitate the Replicon Confidential Documentation Requests for clients. (i.e., packaging documents for client submissions)Support Cloud Operations Department in various pre-sales activities (RFP responses, proposal, and submissions)Post-sales activities (renewal and/or annual review Information Security and & Compliance questionnaires from current clients)Assist the Information Security & Compliance Manager in compliance initiatives and projects, and remain current with best practicesQualifications BA or BS in computer science, information management, or a related field5-10 years of IT software and hardware infrastructure technical writing experienceMinimum of 5 years of progressive experience in information security or internal audit focusing on I.T. controlsStrong technical background to understand complex IT and Cloud infrastructureIn-depth understanding of information security controls as well as experience achieving compliance with standards and regulations such as SAS70/SSAE 16, ISO 27001 and PCI-DSSHighly desirable demonstrated experience securing a Windows-based environment, in areas such as perimeter security, remote access, network security, access controls systems, and end-point securityProfessional Certification (CompTIA A+, CCNP, Certified SOA Architect, CSSP and CISA) will be an assetMust have project management skills, a PMP certification would also be an asset for this roleProfessional interpersonal skills and proficiency in oral and written communications are also required
Additional Degree: BE/ B.Tech (Engineering)

Experience: 5-10


Project Leader/ Project Manager | Software Engineer | System Security
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