IT Compliance & Controls Analyst II

About the role

The IT Compliance/Controls Analyst II is a pivotal role within the Global Information Security (GIS) department, dedicated to advancing IT governance and managing organizational risk. This position ensures the robust implementation and operational effectiveness of critical IT controls.

What you'll do

• Test internal technology controls in alignment with global regulatory requirements
• Develop and recommend strategic remediation plans for identified control gaps
• Identify opportunities for automation within IT control and risk assessment workflows
• Provide regular status reporting and assist in the development of performance metrics for senior leadership
• Partner with senior team members to advise management on strengthening controls and mitigating risks

What you need

• 2–5 yrs of experience
• Compliance
• Python
• RPA
• Microservices
• Machine learning
• Internal audit
• B.Tech or B.E. or B.Sc or BCA

Good to have

• CISA
• CISSP
• ISO 27001
• Swift
• Internal controls
• IAM