IT Risk and Compliance Analyst

IT Risk and Compliance Analyst

IT Risk and Compliance Analyst

IT Risk and Compliance Analyst

Url to apply- https://in.indeed.com/jobs?q=iso%2027001&start=20&vjk=e761cb99dbd74c51

Morningstar203 reviews - Mumbai, Maharashtra

The IT Risk and Compliance Analyst will assist in supporting Morningstar’s compliance related responsibilities. This individual will assist in collection of audit evidence, respond to customer RFP’s, RFI’s and contract reviews, and ensure current and future compliance and audit obligations are met. This role will also be responsible for ensuring identity and access management controls are enforced. This position is based in our Mumbai office.

Res bilit es

  • Support Morningstar’s compliance related responsibilities (SOX, SOC2, PCI-DSS, SEC) by assisting Internal Audit teams, coordinating with external auditors, and managing collection of audit evidence
  • Monitor and enforce compliance to information security policies and standards
  • Document and manage security / compliance exceptions where necessary
  • Assist with documenting and regularly reviewing security policies, processes and procedures
  • Respond to customer RFP’s, RFI’s and security questionnaires
  • Monitor and enforce compliance to identity and access management controls
  • Collect and analyse security metrics related to risk and compliance for presentation to senior management
  • Assist with creating, publishing, presenting and maintaining security and compliance educational/training material
  • Administer internal risk management portal
  • Liaise with third party audit personnel as required

 

Requirements

  • A bachelor’s degree in computer science or related field, Exp of 2yrs in required domain
  • Familiarity with common compliance standards (SOX, SOC2, PCI-DSS, SEC, etc.)
  • Familiarity with IT audits and risk assessments
  • Familiarity with security frameworks (ISO 27001, NIST, etc.) and general security concepts
  • Strong organizational skills and the ability to multitask and switch priorities with short notice.
  • Understanding of Agile methodology and related concepts.

Strong business analysis, research and analytical skills.

Morningstar is an equal opportunity employer.

 

I10_MstarIndiaPvtLtd Morningstar India Private Ltd. (Delhi) Legal Entity