Baker Hughes Looking for IT Risk Management and Compliance Analyst at Bengaluru, Karnataka, India Full Time

Would you like to work with a leading name in Energy and Technology?

Do you like working with a successful team?

Join the Baker Hughes Digital Technology team today!

We operate at the heart of the digital transformation of our business. From Digital Engineering to enabling employee success, the Digital Technology team is driven to provide the best products and service. We collaborate with teams to solve complex technical challenges and design future innovations.

Partner with the best

In this role you will oversee the Cybersecurity and Risk function across different Baker Hughes business sites, presence and interests.

As a IT Risk Management and Compliance Analyst , you will be responsible for:

• Leading portions of regulatory compliance programs and act as a central point of contact and subject matter expert on specific areas/applications to ensure appropriate internal controls for the enterprise
• Providing oversight and guidance for periodic control reviews to ensure compliance with information security policies and established security controls.
• Leading management on the on-going compliance control programs as well as leading testing coordination efforts between external/internal auditors and internal Business Controllership Stakeholders and Information Technology owners
• Maintaining on-going communication with the business, external/internal auditors as it relates to alignment on audit planning, walkthroughs/testing, audit requests, impact assessments, and deficiency evaluation of IT controls related to regulatory requirements, such as SOX or climate-related disclosures..
• Developing metrics and compliance dashboards to monitor and measure effectiveness of security controls, and communicate progress in reducing risk.
• Partnering with IT and the business, focusing on areas of highest IT and cyber risk, to continuously improve on controls or automate compliance activities.
• Delivering timely and concise communication, including developing and producing management reports, illustrating status, trends, and action plans
• Educating Business Process and Information Technology control owners by leading training sessions and focus sessions to demonstrate compliance requirements and share hot topics.

Fuel your passion

To be successful in this role you will:

• Have a Bachelors Degree with 6+ years of combined experience in an IT risk management, IT compliance or IT audit role.
• Have experience in project management practices, tooling, and managing projects through the SOX lifecycle is a must
• Have knowledge of COSO/COBIT framework and experience applying the framework in a manner that supports SOX, GDPR, and/or NIST/ISO 27001 compliance and operational efficiencies
• Have experience with a major governance, risk, and compliance (GRC) tool, such as Archer or Service Now.
• Have experience in ITGC/GITC audits including interfaces, control reports configurable controls.
• Have experience with leveraging data analytics to perform targeted sampling techniques and using automation for continuous monitoring
• Have technical ERP knowledge on one or more major ERP package, such as Oracle EBS, SAP, and Hyperion systems
• Have demonstrated track record of technical expertise with SOX is a must—NIST/ISO 27001 is a plus
• Have Information security certifications (CISSP, CISM, CISA, etc.)
• Have an ability to communicate complex and technical issues to diverse audiences, orally and in writing, in an easily understood, authoritative, and actionable manner

Work in a way that works for you

We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. In this role, we can offer the following flexible working patterns:

• Working flexible hours – flexing the times when you work in the day to help you fit everything in and work when you are the most productive

Working with us

Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other.

Working for you

Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect:

• Contemporary work-life balance policies and wellbeing activities
• Comprehensive private medical care options
• Safety net of life insurance and disability programs
• Tailored financial programs
• Additional elected or voluntary benefits

About Us:

We are an energy technology company that provides solutions to energy and industrial customers worldwide. Built on a century of experience and conducting business in over 120 countries, our innovative technologies and services are taking energy forward – making it safer, cleaner and more efficient for people and the planet.

Join Us:

Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you! Let’s come together and take energy forward.

Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

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