No longer accepting applications
IT Compliance Analyst
Dautommumbai city, India2 days ago
Job descriptionConduct IT risk assessments to identify potential security and service risks, and collaborate with process and system owners to define, implement, and monitor effective controls to mitigate these risks. Identify non-compliance issues, prepare root cause analysis, and ensure timely development and implementation of remediation plans. Participate and coordinate in all internal and external IT audits (ISMS, ITSMS, or other compliance audits). Develop and deliver training programs on information security and IT service management best practices, fostering a culture of compliance and ensuring employees understand their responsibilities in maintaining IT governance. Define, measure, and report IT compliance and control effectiveness metrics (KPIs) to management. Develop dashboards and reports using Power BI or similar visualization tools to communicate compliance performance and trends. Coordinate with process owners to ensure IT internal controls are implemented, maintained, and aligned with documented standards, and work with relevant stakeholders to remediate any deficiencies identified through monitoring or audit processes. Utilize GRC tools to automate audit findings tracking, remediation management, risk assessments, and policy lifecycle reviews. Support integration of compliance processes into digital governance platforms. Educational Background : Bachelor’s degree in information technology, Computer Science, or a related field. Experience : 5 years of experience in IT Governance, Risk management, or a similar role. Technical Knowledge : Highly proficient IT skills in Word, Excel, PowerPoint, MS Visio, ITSM tools, Power BI, GRC tools and Familiarity with IT systems cybersecurity principles, and IT compliance frameworks. Communication Skills : Excellent verbal and written communication for reporting, audit coordination and training purposes. Certifications (Preferred) : CISA, CRISC, CISSP, ISO 27001 Lead Implementer / Auditor / Auditor, ITIL Foundation, or other relevant IT governance, risk, security, or compliance certifications.
IT Compliance Analyst
Overview :
Ensure the organization’s IT systems, processes, and services comply with current and emerging standards, including information security, IT service management, and AI governance. Conduct compliance reviews, risk assessments, audits, and report KPIs to support continuous improvement and alignment with evolving regulatory and industry requirements.
Key Responsibilities :
Standard management
- Ensure IT systems and processes comply with standards such as ISO 27001, ISO 20000, ISR, PCI DSS, ITIL, and AI compliance requirements.
- Document and periodically review IT and AI policies and procedures related to ISMS, ITSMS, and AI governance frameworks.
Risk Management :
Audit Management
Training & Awareness
Performance Monitoring & Reporting
Process Controls & Continuous Improvement
GRC System Management
Required Skills & Qualifications :
Create a job alert for this search
Compliance Analyst • mumbai city, India
Related jobs
NelsonHall has ongoing vacancies for industry research analysts in IT services.These are remote working roles offering a high degree of flexibility to suit qualified candidates globally.These posit...Show moreLast updated: 30+ days ago
Conduct technical quality assurance of recorded interviews, watching assigned recordings end-to-end.Flag and annotate issues such as premature termination, audio / video glitches, and other anomalies...Show moreLast updated: 14 hours ago
)
Conduct technical quality assurance of recorded interviews, watching assigned recordings end-to-end.Flag and annotate issues such as premature termination, audio / video glitches, and other anomalies...Show moreLast updated: 14 hours ago
- Promoted
IT Services Industry Analysts (Remote Working)
NelsonHallKalyan-Dombivli, INRemote
- Promoted
- New!
QA Analyst (Remote)
Taskify AIThane, INRemote
- Promoted
Equity Research Analyst (Consumption and IT)
Aviva IndiaMumbai, Maharashtra, India The jobholder will have the responsibility of supporting the Investment Team with market research on any macro / micro event, which is likely to have an impact on the investments of the Company & se...Show moreLast updated: 12 days ago
- Promoted
- New!
Compliance Analyst – Crypto Exchange (3+ Years Experience)
Indus Two IT Infrastructure LLCThane, IN Compliance Analyst – Remote Contract (India Preferred).We are seeking a highly experienced and meticulous .This role is crucial for maintaining the integrity and compliance of our cutting-edge cryp...Show moreLast updated: 14 hours ago
- Promoted
AVP Compliance
TAAS PartnersMumbai, Maharashtra, India About Client : Client is a leading financial app available on both Android and iOS platforms.They have garnered over 8 million downloads, maintaining a high user satisfaction level with 4+ star rat...Show moreLast updated: 2 days ago
- Promoted
- New!
IP Compliance Officer
Royal PharmaBorivli, Republic Of India, IN Officer / Assistant Manager / Manager (Intellectual Properties).Experience : More than 5 years in Active Pharmaceutical Ingredients (APIs) Field.
Carry out FTO (Freedom to Operate) and Infringement A...Show moreLast updated: 11 hours ago
- Promoted
PwC - Manager - Internal Audit - IT Audit
PricewaterhouseCoopers Professional Services LLPMumbai, India Purpose of the Job / Role : Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing IFS, Compliance Reviews (such as ISO 270...Show moreLast updated: 30+ days ago
- Promoted
Senior Compliance Specialist
TravelexMumbai, Mumbai (district) Describe the areas the role is ultimately responsible for.Assign activities to the Analyst for action.Manage and delegate work fairly and effectively within the team.
Request and ensure that the tea...Show moreLast updated: 2 days ago
- Promoted
Empliance - Senior Associate - Compliance & IT Audit
Empliance TechnologiesMumbai, India Empliance Technologies Private Limited (ETPL) is a leading provider of Enterprise Governance, Risk & Compliance (E-GRC) solutions, empowering businesses to make insightful decisions with confid...Show moreLast updated: 30+ days ago
- Promoted
Morningstar - Compliance Analyst
MorningstarNavi Mumbai, India The Team : - Morningstar's Conflicts of Interest team is part of the Global Control function within the Compliance department and an integral part of the Compliance program...Show moreLast updated: 29 days ago
- Promoted
Senior Application Support Analyst
CMA CGM Global Business Services (India)Thāne, Republic Of India, IN The Support Analyst Level 3 provides expert-level support to all global operational Manhattan Active customers and associated add-on applications on a 24x365 basis, ensuring issues are proactively ...Show moreLast updated: 2 days ago
- Promoted
Fable Fintech - IT Lead
Fable Fintech Pvt LtdMumbai, India Description : Fable Fintech is reimagining global money movement through its innovative cloud-native platform, designed for banks, money transfer operators, and financial instit...Show moreLast updated: 23 hours ago
- Promoted
- New!
QA Analyst (Remote)
Quik HireThane, INRemote
- Promoted
Atos - Cyber Risk & Compliance Consultant
AtossyntelMumbai, India Note : Hands on experience in ISO 27001 Implementation is mandatory for this role - Experienced in managing cyber security services like Cyber Risk & Compliance consulting.E...Show moreLast updated: 23 hours ago
- Promoted
Senior IT Business Analyst
Bitkraft TechnologiesMumbai Summary : Bitkraft Technologies LLP is looking for an experienced and strategic Senior IT Business Analyst with over 10+ years of expertise in bridging business goals...Show moreLast updated: 30+ days ago
- Promoted
Senior IT Solutions Manager
BITSoM - BITS School of ManagementKalyān, Republic Of India, IN Senior Manager, IT Applications.The IT Application Manager will be accountable for managing and ensuring seamless operations of all academic, administrative, and enterprise IT applications at the B...Show moreLast updated: 30+ days ago
- Promoted
Business Analyst IT - Powai
Hiranandani Financial ServicesMumbai, Maharashtra, India Planning and implementing system from origination to disbursement.Implementing projects involving multiple applications like Omnifin etc.
Integration with Karza for multiple API’s.Coordinate with st...Show moreLast updated: 15 days ago
- Promoted
Process and Compliance Analyst
Innodata Inc.Mumbai, IN The Process and Compliance Analyst is a key contributor to driving operational excellence, regulatory compliance, and continuous improvement across the organization.
This role sits at the intersecti...Show moreLast updated: 9 days ago