Michael Page Looking for IT Risk Management & Compliance Analyst | Oil & Gas company at India Full Time

Get to work with global MNC work culture

Career progression in a technology center

About Our Client

• The client is one the leading oil and gas company, headquartered in USA and presence in 120+ countries, globally
• They have been in the business for 40+ years and are multi-billion-dollar revenue company
• They are looking to expand their business in India by setting up a technology hub

Job Description

Supporting portions of regulatory compliance programs and developing into a central point of contact and subject matter expert on specific areas/applications to ensure appropriate internal controls for the enterprise

Working with the compliance team to provide oversight and guidance for periodic control reviews to ensure compliance with information security policies and established security controls

Supporting management on the on-going compliance control programs as well as working with the compliance team on testing coordination efforts between external/internal auditors and internal Business Controllership Stakeholders and Information Technology owners

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 conducting training sessions and focus sessions to demonstrate compliance requirements and share hot topics

Working with project teams on verification of controls prior to migration to production, as applicable.

The Successful Applicant

Have 5+ years of combined experience in an IT risk management, IT compliance or IT audit role is a plus

Have experience with a major governance, risk, and compliance (GRC) tool, such as Archer or Service Now

Have experience in project management practices, tooling, and managing projects through the SOX lifecycle is a plus

Have understanding of COSO/COBIT framework and applying the framework in a manner that supports SOX, GDPR, and/or NIST/ISO 27001 compliance and operational efficiencies is a plus

Have understanding of leveraging data analytics to perform targeted sampling techniques and using automation for continuous monitoring

What’s on Offer

• Get to work with global MNC work culture
• Career progression in a technology center