No longer accepting applications
IT Compliance Analyst
Dautombelagavi, karnataka, in2 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 • belagavi, karnataka, 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: 16 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: 16 hours ago
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
- Promoted
- New!
Compliance Analyst – Crypto Exchange (3+ Years Experience)
Indus Two IT Infrastructure LLCbelgaum, karnataka, 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
Fraud & Payments Risk Analyst - 50820
TuringBelgaum, IN Based in San Francisco, California, Turing is the world’s leading.AI labs and a trusted partner for global enterprises deploying advanced AI systems.
Turing supports customers in two ways : first, by...Show moreLast updated: 10 days ago
- Promoted
Forward Deployed Analyst (Ex-IB / PE / HF / Buyside)
ArcanaBelgaum, IN Forward-Deployed Analyst – Portfolio Intelligence.Arcana builds institutional-grade analytics for leading hedge funds and asset managers.
We’re hiring exceptional analysts to partner with portfolio ...Show moreLast updated: 30+ days ago
- Promoted
IT Specialist (Paid Consultancy Opportunity)
RONIN StudiesBelgaum, IN RONIN International is an independent B2B market research company specialising in business, healthcare and tech studies.We are part of the Rippleffect Group (formerly Fat Media Group) and are Compa...Show moreLast updated: 30+ days ago
- Promoted
Senior Analyst - Performance Attribution, Malaysia
Invartis ConsultingBelgaum, IN Job Location - Cyberjaya Malaysia.This role will require relocation to Malaysia.The position is not based in India.We are seeking to hire well experienced Techno-functional Investment Performance O...Show moreLast updated: 30+ days ago
- Promoted
Data Privacy and Compliance Analyst
CimpressBelgaum, IN We are seeking a self-motivated compliance and data privacy analyst to support National.Pen's & Compliance and Data Privacy Program.
We are looking for an individual familiar with.SOX ITGC complianc...Show moreLast updated: 7 days ago
- Promoted
Digital Analyst
EXLBelgaum, IN Digital Analytics Implementation Specialist.Adobe Experience Platform (AEP).The ideal candidate will be responsible for implementing and managing advanced analytics tracking frameworks, ensuring se...Show moreLast updated: 12 days ago
- Promoted
Senior Portfolio Risk Analyst
ArcanaBelgaum, IN Arcana is a portfolio intelligence platform used by hedge funds and asset managers to analyze performance and risk.We’re rethinking the tools institutional investors rely on—and we’re hiring analys...Show moreLast updated: 2 days ago
- Promoted
- New!
QA Analyst (Remote)
Quik HireBelgaum, INRemote
- Promoted
- New!
QA Analyst (Remote)
Taskify AIBelgaum, INRemote
- Promoted
VP - Head of IT & Cloud
Exela Technologiesbelagavi, karnataka, in Information Technology operations across the EU region.This pivotal role will ensure that IT infrastructure, systems, and services are robust, scalable, and fully aligned with our business objectiv...Show moreLast updated: 12 days ago
- Promoted
Compliance Coordinator
Global University SystemsBelgaum, IN Global University Systems is an international education group that empowers students to transform their lives through education.
We believe education drives careers, lives, and society forward, enab...Show moreLast updated: 9 days ago
- Promoted
APM Data Integration Analyst
TribolaTech IncBelgaum, IN Title - APM Data Integration Analyst.This role ensures data integrity, integration, and governance across the APM ecosystem.
The Data Integration Analyst will manage application metadata completenes...Show moreLast updated: 30+ days ago
- Promoted
Legal & Compliance Head | Fintech | ARN & RIA
Dhan SaarthiBelgaum, IN Hiring a seasoned Legal & Compliance Head with deep knowledge of.Advisory and Distribution businesses.RIA (advisory) & ARN (distribution) businesses.
Build clear functional separation : data access, ...Show moreLast updated: 2 days ago
- Promoted
- New!
Business Intelligence Analyst
bluCognitionBelgaum, 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: 16 hours ago
- Promoted
Global IT Projects Sourcing Partner
im24x7 Delta Solutions FZCOBelgaum, IN Global IT Projects Sourcing Partner.IT projects, clients, and technology opportunities to IM24x7 Delta Solutions.This role is ideal for professionals who have strong connections in the IT industry,...Show moreLast updated: 6 days ago
- Promoted
IT Services Industry Analysts (Remote Working)
NelsonHallBelgaum, INRemote
- Promoted
IT Project Bidder
im24x7 Delta Solutions FZCOBelgaum, IN Location : Remote | Flexible Engagement.We’re looking for a proactive IT Project Bidder to join our growing team — someone who can identify new project opportunities, communicate with clients, and h...Show moreLast updated: 30+ days ago