
Information Security Compliance Analyst
Fortive
full-time
Posted on:
Location Type: Remote
Location: India
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About the role
- Ensure adherence to all organizational compliance frameworks, regulations, and security guidelines.
- Provide guidance and support in implementing controls and processes, promoting a culture of compliance throughout the organization.
- Coordinate internal and external audits, serving as the primary point of contact and ensuring timely and accurate responses to audit requests.
- Work closely with team members to ensure timely delivery of evidence requirements for compliance purposes.
- Participate in both internal and external audits, answering questions, and showcasing the controls in place to meet compliance obligations.
- Assist in implementing and using LogicGate as the organization's system of truth for GRC-related controls.
- Collaborate with cross-functional teams, such as IT, legal, and Finance, to develop and maintain effective compliance programs aligned with various compliance frameworks and security guidelines.
- Identify and assess compliance risks and develop strategies to mitigate them in line with applicable compliance frameworks and security guidelines.
- Conduct regular reviews and evaluations of compliance controls, processes, and procedures to identify areas for improvement and ensure alignment with relevant compliance frameworks and security guidelines.
- Stay up to date with regulatory changes, industry best practices, and evolving compliance requirements to ensure the organization's compliance strategies are current and effective.
Requirements
- Proven experience working in a compliance or GRC role, preferably within a similar industry, with knowledge of various compliance frameworks and security guidelines.
- Strong understanding of compliance frameworks, regulations, and security guidelines, including awareness of relevant laws and regulations such as Sarbanes-Oxley, NIST 800-171, ISO 27001, CMMC, Cyber Essentials, and Service Organizational Control.
- Excellent organizational and time management skills with the ability to manage multiple tasks simultaneously and meet deadlines.
- Strong analytical and problem-solving abilities.
- Effective communication skills, both written and verbal, with the ability to communicate complex compliance concepts to diverse stakeholders.
- Demonstrated ability to work collaboratively in a team environment and build positive working relationships with colleagues at all levels.
- Proactive mindset with a continuous improvement approach to compliance programs and security guidelines.
- High level of integrity and ethics, maintaining confidentiality and professionalism in handling sensitive information.
Benefits
- Provide guidance and support in implementing controls and processes, promoting a culture of compliance throughout the organization.
- Coordinate internal and external audits, serving as the primary point of contact and ensuring timely and accurate responses to audit requests.
- Work closely with team members to ensure timely delivery of evidence requirements for compliance purposes.
- Participate in both internal and external audits, answering questions, and showcasing the controls in place to meet compliance obligations.
- Assist in implementing and using LogicGate as the organization's system of truth for GRC-related controls.
- Collaborate with cross-functional teams, such as IT, legal, and Finance, to develop and maintain effective compliance programs aligned with various compliance frameworks and security guidelines.
- Identify and assess compliance risks and develop strategies to mitigate them in line with applicable compliance frameworks and security guidelines.
- Conduct regular reviews and evaluations of compliance controls, processes, and procedures to identify areas for improvement and ensure alignment with relevant compliance frameworks and security guidelines.
- Stay up to date with regulatory changes, industry best practices, and evolving compliance requirements to ensure the organization's compliance strategies are current and effective.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
compliance frameworksGRCSarbanes-OxleyNIST 800-171ISO 27001CMMCCyber EssentialsService Organizational Control
Soft Skills
organizational skillstime managementanalytical skillsproblem-solvingcommunication skillscollaborative skillsrelationship buildingproactive mindsetintegrityethics