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Compliance Analyst

India·BangaloreOn-sitemid

Finance & AccountingCompliance Analyst

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Quick Summary

Requirements Summary

Compliance and audit findings closed on time; vulnerability remediation performance against the agreed SLA

Technical Tools

Finance & AccountingCompliance Analyst

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:

ØApplication change management and software development life cycle controls

ØSecurity hardening and vulnerability patching of operating systems and databases

ØIT user access permissions and periodic user access reviews

ØGeneral user access — security audit logs, monitoring evidence and review

ØPrivileged user access (ie Firefighter usage) and privileged activity review

ØGovernance and review of operating systems and databases privileged access

ØPassword policies and baseline identity controls (SSO/MFA principles)

ØSoftware compliance and security — web vulnerability management

ØSWIFT 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

ØTrack 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 Carmeuse's 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