IT Compliance & Controls Analyst I
Bangalore - Bagmane Tridib, India
INR 772K-1400K (estimate) None Full Time
Tasks
- Analyze control effectiveness against best practices
- Assess control alignment with regulatory requirements
- Collaborate with control owners and internal audit stakeholders
- Create audit workpapers
- Execute controls assessments
- Maintain IT standards knowledge
- Prepare controls testing metrics
- Provide controls testing status updates
- Recommend IT control process improvements
- Recommend remediation actions
- Test internal technology controls
- Verify compliance with corporate policies
Perks/Benefits
- N/A
Skills/Tech-stack
Audit | CAATs | COBIT | Cloud | Controls Testing | Data analytics | DevOps | GRC | ISO27001 | IT Audit | IT Governance | IT Risk | IT Risk Management | Information security | Internal Controls | Microservices | NIST | RPA | Risk Assessment | Risk Management
Education
Roles
Analyst | Compliance Analyst | Controls Analyst | IT | IT Compliance Analyst | IT Controls Analyst
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