We are looking For IT Compliance Analyst
- Infinite
- 6 - 11 years
- Hyderabad
- 5 months ago
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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 :
su*************r@in*****e.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.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Engineering - Software & QARole Category: Software DevelopmentRole: Software Development - OtherEmployement Type: Full timeContact Details:
Company: InfiniteLocation(s): Hyderabad
Keyskills: Cyber Security Compliance Change Management It Compliance Information Security
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