Infrastructure Governance Analyst

Creospan is hiring multiple Infrastructure Control Operators & Leads to support infrastructure risk & compliance initiatives. The role involves executing and managing infrastructure control tasks, supporting SOX / SOC audits, maintaining compliance documentation, monitoring KPIs / KRIs, and ensuring audit readiness in alignment with governance requirements.

Role : Infrastructure Control Operator / Lead (Multiple Openings)

Location : Pune, Bangalore (Hybrid)

Experience : 3+ years

Key Responsibilities :

• Execute day-to-day infrastructure control tasks following documented playbooks.
• Store evidence, maintain audit-ready documentation, and ensure compliance.
• Support SOX / SOC control testing and audit reviews.
• For Leads : Create / maintain playbooks & checklists, allocate tasks, oversee execution, ensure reporting & stakeholder communication.
• Track and monitor KPIs / KRIs using Power BI and other tools.

Skills & Experience :

• Must have 3+ years in Infrastructure Controls / IT Risk / Audit Support (Operator roles).
• 6+ years with leadership / stakeholder management (Lead roles).
• Hands-on SOX / SOC audit & control testing.
• Strong documentation, reporting, and governance skills.
• Experience with KPI / KRI reporting (Power BI preferred).
• ServiceNow experience a plus.
• Detail-oriented with ability to follow regimented, documented steps.
• Flexibility to work in late-afternoon / evening IST shifts overlapping with U.S. teams.

Preferred Background :

Candidates with experience in IT Risk, Audit Support, Infrastructure Controls, or Compliance within BFSI or IT Services. Relevant certifications (CISA, ITIL, etc.) are a plus.

Company Profile Creospan :

Creospan is a subsidiary of Creospan Inc., headquartered in Chicago, IL. Since our inception in 1999, we have grown into a leading technology consulting and solutions provider, serving clients across Telecom, Technology, Manufacturing, Ecommerce, Insurance, Banking, Transportation, and Healthcare industries. Our team specializes in emerging technologies, helping clients build next-generation products that drive innovation.

For more details, visit : www.Creospan.Com