No longer accepting applications
IT Compliance Analyst
Dautomamritsar, punjab, in5 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 • amritsar, punjab, in
Related jobs
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: 3 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: 3 days ago
- Promoted
Senior Cyber Security Analyst
Eltropyamritsar, punjab, in Senior Cybersecurity Analyst | 100% Remote | Eltropy (Product based fintech SaaS firm).Senior Cybersecurity Analyst – GRC (Governance, Risk, and Compliance).
This individual will help manage third-p...Show moreLast updated: 18 days ago
- Promoted
- New!
Retails Operations Analyst - 50818
Turingamritsar, punjab, in Based in San Francisco, California, Turing is the world’s leading research accelerator for frontier AI labs and a trusted partner for global enterprises deploying advanced AI systems.Turing support...Show moreLast updated: 16 hours ago
- Promoted
Tech-Functional Business Analyst – Safety Systems (Argus, DLP, Case Processing)
vueverse.amritsar, punjab, in Senior IT / Tech-Functional Business Analyst.Pharmacovigilance (PV) safety systems, particularly.This role focuses on system configuration, enhancements, integrations, validation, and ongoing technic...Show moreLast updated: 1 day ago
- Promoted
Security Compliance Engineer
ImageKit.ioamritsar, punjab, in As long as you have a stable internet connection, you can work from anywhere in the world.We do meet up if you are in Delhi NCR or on our company trips.
Have you ever ordered with Swiggy or BigBaske...Show moreLast updated: 2 days ago
- Promoted
QA Analyst (Remote)
Quik Hireamritsar, punjab, inRemote
- Promoted
Security Operations Engineer
ITPeopleNetworkamritsar, punjab, in We are looking for a junior to mid-level.Saviynt Identity Access Management (IAM / IGA).CyberArk Endpoint Privilege Manager (EPM).
The ideal candidate will assist in user access governance, email thre...Show moreLast updated: 1 day ago
- Promoted
- New!
Senior Data Analyst
VySystemsamritsar, punjab, in The Technical Data Analyst will be responsible for reviewing ServiceNow Incident Change Problem tickets (not to be limited to) for data that will contribute to understanding areas where focus is ne...Show moreLast updated: 12 hours ago
- Promoted
PortaOne Implementation and Configuration Expert
APPIT Software Incamritsar, punjab, in Core Implementation & Deployment.Lead end-to-end deployment, configuration, and hardening of PortaSwitch (PortaBilling and PortaOne VoIP Switch) environments.
Configure advanced routing logic, inclu...Show moreLast updated: 4 days ago
- Promoted
IT Service Continuity Manager
RED Globalamritsar, punjab, in Job Title : IT Service Continuity Manager.Location : India / Pune Onsite / Remote.Employment Type : 6 Month Contract+ Extension.
Our Client is seeking an IT Service Continuity Manager who can develop, main...Show moreLast updated: 17 days ago
- Promoted
Integration Analyst - ITX
Quadrant IT Servicesamritsar, punjab, in Position : Integration Analyst - ITX.Hybrid : 1 week in office every month.EDI mapping, integration, and business process understanding within logistics and supply chain domains.The ideal candidate w...Show moreLast updated: 10 days ago
- Promoted
Business Intelligence Analyst
bluCognitionamritsar, punjab, in Business Intelligence Analyst - Risk Reporting.Support the team requirements of creating risk reporting for business and risk teams.
Develop foundational skills in understanding the fundamentals of ...Show moreLast updated: 3 days ago
- Promoted
Tech-Functional Business Analyst – Signal & Risk Management (Pharmacovigilance)
vueverse.amritsar, punjab, in We are looking for a highly experienced IT / Tech-Functional Business Analyst (12+ years) with deep expertise in Pharmacovigilance (PV) systems, specifically Signal Management and Risk Management mod...Show moreLast updated: 2 days ago
- Promoted
System Integration Specialist
Alp Consulting Ltd.amritsar, punjab, in AI Automation & Integration Developer.AI Automation & Integration Developers.You’ll design and implement automation workflows using.
APIs and enhancing business productivity with AI-driven solutions...Show moreLast updated: 17 days ago
- Promoted
Business Analyst
Alternative Pathamritsar, punjab, in Alternative Path is seeking a skilled.Business Analyst – Web Scraping.US-based hedge fund recognized for its data-first investment approach.
This is a high-impact role where you will bridge clients,...Show moreLast updated: 1 day ago
- Promoted
JD Edwards (JDE) IT Business Analyst - 1 year contract
Confidentialamritsar, punjab, in We are seeking a dedicated and hardworking JDE IT Business Analyst who takes ownership of delivering high-quality solutions and continuous system improvements.
This role acts as a vital bridge betwe...Show moreLast updated: 1 day ago
- Promoted
IT Recruiter
Evangelist Appsamritsar, punjab, in We are looking for a motivated.You will work closely with hiring managers to understand role requirements and help build a strong talent pipeline for the organisation.
Manage end-to-end recruitment ...Show moreLast updated: 1 day ago
- Promoted
QA Analyst (Remote)
Taskify AIamritsar, punjab, inRemote
- Promoted
OpenLink Endur Findur Business Analyst
KWA Analyticsamritsar, punjab, in We are a global organization offering a comprehensive range of consulting services for trade lifecycle management to clients involved in energy, commodities, shipping, treasury, central banking, ca...Show moreLast updated: 1 day ago