Compliance Analyst
Carmeuse · Bengaluru · onsite · Posted 43d ago
Undisclosed8–13 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Key Responsibilities
- Maintain and continuously improve the compliance control set, the supporting evidence and the documentation required by regulatory and audit obligations (GDPR,NIS2, SAP security audits, SWIFT and GITC), covering:
Application change management and software development life cycle controls
Security hardening and vulnerability patching of operating systems and databases
IT user access permissions and periodic user access reviews
General user access - security audit logs, monitoring evidence and review
Privileged user access (ie Firefighter usage) and privileged activity review
Governance and review of operating systems and databases privileged access
Password policies and baseline identity controls (SSO/MFA principles)
Software compliance and security - web vulnerability management
SWIFT Customer Security Programme (CSP) compliance
- Run the day-to-day operation of the global security awareness programme: plan and launch phishing simulations and training campaigns, follow up completion, and report on results
Track training completion and phishing click/report rates, and propose improvements to campaign content, targeting and follow-up
- Collaborate with the SAP Basis Security & Authorization team to review and report SoD violations
- Coordinate the global vulnerability management process: consolidate scan results, prioritise on risk, track remediation with infrastructure, application and OT owners,and escalate overdue or high-risk items
- Prepare the monthly, quarterly and annual compliance, vulnerability and awareness reports for the Global Security & Compliance Manager and for Carmeuse IT leadership
- Support internal and external audits (including GITC): prepare evidence packs, coordinate control owners, support walkthroughs, and track findings through to closure
- Maintain the security governance documentation (policies, standards, procedures, control narratives and the exception register) and participate in ITSC and cyber security team meetings
- Ensure that Carmeuses regulatory and audit compliance controls are secure and auditable, in
- line with the established security, audit and regulatory requirements (GDPR, NIS2, SAP security audits, SWIFT and GITC)
- Operate the global security awareness and vulnerability management follow-up processes, driving measurable improvement in employee behaviour and remediation performance
- Maintain the compliance documentation, metrics and reporting used by the Global Security & Compliance Manager and by IT leadership
Key performance indicators :
Compliance and audit findings closed on time; vulnerability remediation
performance against the agreed SLAs (critical / high); security awareness results (training completion rate, phishing simulation click and report rates); timeliness and quality of the compliance evidence, metrics and reporting.
Required
- Bachelor s degree in engineering / technology in Information Security, Computer Science, IT or a related field
- At least 8 years of experience in IT or cyber security, with hands-on exposure to compliance, audit support and reporting (a GRC or internal audit background is an advantage)
- Working knowledge of regulatory and audit frameworks (GDPR, NIS2, SAP security audits, SWIFT,GITC);
- Mandatory certification: CISA
- ISO 27001 or CIPM are a plus
- Language: English (written & spoken)
- Cyber security governance, control frameworks and audit evidence expectations
- Regulatory and industry compliance topics: GDPR, NIS2, SAP security audits and SWIFT
- compliance
- User access, Segregation of Duties and identity and access fundamentals (SSO/MFA principles)
- Vulnerability management principles (risk-based prioritisation, remediation lifecycle, reporting)
- and security awareness platforms such as KnowBe4
Skills
- Problem solving, with attention to detail in controls, evidence and documentation
- Written and oral communication skills - able to explain technical topics to non-technical stakeholders
- Organization & planning - able to track many actions through to closure and hold a reporting cadence
- Microsoft desktop applications (Excel, Word, PowerPoint) and compliance reporting/dashboarding
- Cross-functional collaboration with IT, OT, Legal & Privacy and business owners; pragmatic and outcome-focused
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Audit ComplianceCyberCadenceCampaignCisagrccompliance reportingIso 27001GdprauditsChange ManagementDashboardingAudit SupportInternal Auditdesktop applicationsCommunication SkillsInformation SecurityLegalcompliance