The main function of a compliance analyst is to support, coordinate, review and communicate controls attestation within Service Now compliance portal. A typical compliance analyst is responsible for planning, coordinating and implementing security and compliance measures to safeguard the information assets.
Job Responsibilities:
- Analyze management and technical controls to ensure that specific security and compliance requirements are met through the verification of documented processes, procedures and standards in order to validate maintenance of secure configurations.
- Support control owners for issue management process and collaborate with them for any inquiry within Service Now platform.
- Develop plans and help enhance the control remediation process and monitoring of the process.
- Confer with users to discuss issues around completion of control attestation or remediation of controls.
- Track enterprise compliance (as needed) across multiple security frameworks including ISO, PCI, CMMC etc.,
and maintain up-to-date records of requirements and corresponding mitigating controls.
- Perform different cyber compliance activities as assigned (answering customer questions, support compliance audits)
- Modify, develop and help support creation of different compliance process workflows.
- Develop and support key performance metrics to track and ensure compliance with established policies and standards.
- Support development of security processes and procedures and support service-level agreements to ensure that security controls are managed and maintained.
Skills:
- Verbal and written communication skills, problem solving skills, customer service and interpersonal skills.
- Ability to work independently and manage one s time.
- Knowledge of cybersecurity control frameworks, such as ISO 27001, NIST CSF, CIS controls, Cloud Security Alliance (CSA) controls etc.,
- Knowledge of the practical application of security cont
📌 TC-CS-SRCR-Compliance-Senior Professional (Bengaluru)
🏢 EY
📍 Bengaluru
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