Sr Analyst BT Compliance and Controls Assurance

About the role

This role will perform, and continuously improve the governance of policies and standards and their integration into processes and controls designed to deliver critical BT services and aligned with applicable industry best practices and standards (e.g., NIST, ISO, COBIT, PCI DSS).

What you'll do

• Perform, and continuously improve the governance of policies and standards and their integration into processes and controls designed to deliver critical BT services and…
• Facilitate effective audits, compliance reviews, and other internal control-based activities for the Business Technology (BT) organization
• Ensure proper engagement, effective root cause analysis, and the development of meaningful and sustainable management action plans
• Implement and perform periodic internal control testing procedures and maturity assessments to evaluate the operating effectiveness of BT and Cybersecurity internal…
• Define and identify control gaps, provide recommendations for control process improvements, and support control owners’ corrective action plans for remediation

What you need

• 5–9 yrs of experience
• Compliance
• Internal controls
• Internal audit
• SOX
• Risk management
• Accounting
• B.Sc or B.Tech or B.E. or BCA

Good to have

• Data privacy
• CISA
• CISSP
• Root cause analysis