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
Related jobs
-
Lead Security Analyst - Metrics & Data Analytics INR 2405K-3380KData Integrity | Data Quality | Data Visualization | Data analytics | ExcelSenior-level Full TimeHyderabad, Telangana, India11h ago
-
SOC IT Compliance Associate INR 520K-939KCase design | Compliance testing | IT Audit | IT controls | Risk AnalysisMid-level Full TimeIND KA Bangalore - Cherry Hills, …20h ago
-
IN_Senior Associate_Cyber Security & Japanese Language_Cyber Strategy Risk & Compliance_Advisory_Hyderabad INR 2500K-4000KCloud Security | Cyber Threat | Cyber Threat Intelligence | Encryption | Information securityFlexibility programmes | Mentorship | Wellbeing supportSenior-level Full TimeHyderabad - Salarpuria, India20h ago
-
IN-Senior Manager– IT Risk Assessment - Cyber Risk & Regulations– Advisory- Bangalore INR 2500K-3487KAPI Security | Application Security | Cloud Security | Cyber Threat | Cyber Threat IntelligenceSenior-level Full TimeBengaluru Millenia, India20h ago
-
IN_Director_Risk Assesment_GCC_Advisory_Bangalore INR 264K-350KAPI Security | Application Architecture | Cloud Security | Data Privacy | Database securityFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportExecutive-level Full TimeBengaluru Millenia, India20h ago
-
IN_Senior Associate_Cyber Security & Japanese Language_Cyber Strategy Risk & Compliance_Advisory_Hyderabad INR 2500K-4000KCloud Security | Cyber Threat | Cyber Threat Intelligence | Cybersecurity | EncryptionFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeHyderabad - Salarpuria, India20h ago
-
Sr.Lead INR 2092K-3285KAccess Control | Application Security | Business Continuity | CIS Controls | Cloud SecurityCollaborative work environment | Flexible working culture | Reasonable accommodationSenior-level Full TimePune, India20h ago
-
Associate Manager - GRC INR 1150K-1502KAccess Controls | Agile methodologies | AuditBoard | Cause analysis | Change ManagementMid-level Full TimeHyderabad, India1d ago
-
IT Automation Engineer (Hybrid in Bangalore) INR 1200K-1680KAPIs | Active Directory | Freshservice | Freshservice Workflow Automator | ITSMHybrid workMid-level Full TimeBangalore, INDIA R1d ago
-
Senior Security Risk Management Analyst INR 2500K-4200K800-53 | Agile project management | Audit management | Business Intelligence | CIS Top 20Senior-level Full TimeBangalore, India1d ago
-
Team Member – IT Security GRC INR 1971K-2647KGRC | ISO 27001 | IT Audit | Information security | Regulatory ComplianceSenior-level Full TimeNavi Mumbai, Maharashtra, India1d ago
-
Senior Security Analyst - Compliance INR 2400K-2500K800-53 | Audit management | COBIT | Compliance | HIPAASenior-level Full TimeHyderabad, Telangana, India1d ago
-
Senior Security Analyst - Compliance INR 2400K-2500K800-53 | COBIT | HIPAA | IT Audit | Information AssuranceSenior-level Full TimeHyderabad, Telangana, India1d ago
-
Senior Security Analyst INR 1895K-2768KAccess Certification | Access Control | Access Management | Access requests | Access reviewsSenior-level Full TimeHyderabad, Telangana, India1d ago
-
Senior Security Analyst INR 1895K-2768KAccess Certification | Access Control | Access Management | Access Request Management | Access requestSenior-level Full TimeHyderabad, Telangana, India1d ago
-
Endpoint Security Analyst INR 1294K-2047KAsset Inventory | Cloud Security | Detection and Response | EDR configuration | EDR policiesEntry-level Full TimePune, Maharashtra, India1d ago
-
Market Risk Data Governance, Associate, Firm Risk Management INR 925K-1350KData Aggregation | Data Architecture | Data Governance | Data Lineage | ExcelMid-level Full TimeCOMMERZ III, OBEROI GARDEN CITY, India1d ago
-
Cybersecurity Risk & Compliance Analyst (TPRM) -2 INR 700K-1000KApplication Security | CIS Controls | Cloud Security | GRC | ISO 27001Remote workMid-level Full TimeIND-CORP Bengaluru-TDIM - PTT, India1d ago
-
Cybersecurity Risk & Compliance Analyst- 2 INR 1327K-1680KApplication Security | Archer | C2M2 | CCPA | CISARemote workMid-level Full TimeIND-CORP Bengaluru-TDIM - PTT, India1d ago
-
Associate Director, Risk Analyst / IRAB Lead INR 1294K-2205KData Protection | Firewall Security | ISO 27001 | IT Risk | IT Risk GovernanceFlexible work arrangements | Hybrid workMid-level Full TimeIND - Telangana - Hyderabad (HITEC …1d ago
-
Business Intelligence Analyst INR 1494K-1825KAcceptance Testing | Business Intelligence | CI/CD | Cause analysis | DashboardsSenior-level Full TimePLOT NO-1, S.NO. 77, India2d ago
-
Principal Cybersecurity Specialist INR 2486K-4144KAWS | Anomaly Detection | Azure | Cause analysis | Cloud SecuritySenior-level Full TimeIND-TS Hyderabad Nanakramguda, India2d ago
-
Cyber Security Strategy, Senior Associate 1 INR 1294K-2047KCCPA | CIS Controls | CMMC | Compliance | CybersecurityFlexible schedule | Reasonable accommodationMid-level Full TimeIND-HR-Gurugram-HQ27-The Headquarters, India2d ago
-
SOC Analyst INR 1500K-2465KAI | Cloud Security | Cybersecurity | Detection and Response | DevOpsCertification programs | Coaching | Hybrid work | Personalized development plans | Training and skillingMid-level Full TimeNoida India (INNOIGAL) WeWork Galaxy SO2d ago
-
Mid-level Full TimeJohnson Controls India COEE12d ago