Description
The IT Compliance/Controls Analyst II is a pivotal role within the Global Information Security (GIS) department, dedicated to advancing IT governance and managing organizational risk. This position ensures the robust implementation and operational effectiveness of critical IT controls. A primary focus is maintaining rigorous compliance with key global regulatory and assurance obligations, including but not limited to CFTC, SEC, Fedline Assurance, and SWIFT CSP, for independent effective challenge and minimize corporate risk. The incumbent will conduct comprehensive security risk assessments, with a specialized emphasis on evaluating AI/ML deployments and frontier model concepts. Furthermore, the role involves driving automated AI-based risk and compliance initiatives to keep the organization at the forefront of technological and process evolution.

Primary Accountabilities
• Internalize and contribute to the strategic goals of the CME Group Technology Compliance Team.

• Maintain expert knowledge of the company’s IT infrastructure, applications, and governance standards.





• Execute control assessments to verify the adequacy of internal controls and adherence to corporate policies.

• Conduct comprehensive security risk assessments to preemptively address audit findings and reduce risk.

• Evaluate security risks associated with AI/ML deployments and emerging frontier model technologies.

• Lead forward-looking AI-driven risk initiatives to ensure continuous alignment with regulatory advancements.

• Design and implement Python-based control automation pipelines, integrating with enterprise APIs (Archer GRC, CyberArk, AD, HashiCorp Vault) for programmatic evidence validation.

• Ensure strict compliance with regulatory obligations, including CFTC, Fedline, and SWIFT CSP frameworks.

• Produce detailed, logical work-papers documenting testing procedures, results, and expert conclusions.

• Streamline control testing and risk processes utilizing automation

📌 IT Compliance (Bengaluru)
🏢 CME Group
📍 Bengaluru