City : Mohali
State : Punjab (IN-PB)
Country : India (IN)
Requisition Number : 45846

Summary Job Description

Business Title
Senior Analyst, BT Compliance and Controls Assurance

Global Job Title

Global Function
Business Technology

Global Department
BT Security & Infrastructure

Organizational Level

Reporting to

Size of team reporting in and type

Substantial changes

Role Purpose Statement
The Sr. Analyst, BT (Business Technology) Compliance and Controls Assurance demonstrates a high level of professionalism, prioritizing the effective management of compliance and controls assurance activities. This role will monitor and improve the design adequacy and operating effectiveness of critical BT and Cybersecurity internal controls and related capabilities to ensure adherence to policy, applicable regulatory compliance, and to support the overall effectiveness of the BT organization.

Main Accountabilities
Partner with key stakeholders to 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 controls and related capabilities. Define and identify control gaps, provide recommendations for control process improvements, and support control owners’ corrective action plans for remediation. Implement and perform compliance and controls assurance processes and procedures to mitigate risks and ensure adherence to regulatory requirements. Provide guidance and support to business units on compliance-related matters, including training and awareness programs. Conduct risk assessments, internal audits, and investigations to identify and address potential compliance issues. Effectively utilize process au

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