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Infosys is a global leader in next-generation digital services and consulting. We enable clients in more than 50 countries to navigate their digital transformation. With over four decades of experience in managing the systems and workings of global enterprises, we expertly steer our clients through their digital journey. We do it by enabling the enterprise with an AI-powered core that helps prioritize the execution of change
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Today, the corporate landscape is dynamic, and the world ahead is full of possibilities! None of the amazing things we do at Infosys would be possible without an equally amazing culture, the environment where ideas can flourish and where you are empowered to move forward as far as your ideas will take you.
At Infosys, we assure that your career will never stand still, we will inspire you to build what’s next and we will navigate further together. Our journey of learnability, values and trusted relationships with our clients continue to be the cornerstones of our organization and these values are upheld only because of our people.
IT Compliance Analyst
Job Responsibilities:
• Clearly articulate IT controls narratives in the assigned area of responsibility.
• Monitoring of control implementation and execution and escalation to management through the defined escalation path when any issues are identified.
• Promote control owner’s accountability for IT controls documentation
• Support IT SOX & PCI control design, reporting and remediation follow ups.
• Provide Audit support for SOX controls and PCI assessments with needed walk thoughts, documentation and follow ups.
• Assess controls to provide assurance of control performance
• Provide advice on control design that is both sustainable and right sized (i.e. a simple solution for a simple problem, no overengineering).
• Stay flexible to meet the dynamic business needs, while maintaining robust solutions that strengthen the control environment.
• Build knowledge of internal controls, systems and process landscape to enable clear understanding of impact.
• Able to split large tasks into logical, manageable and decoupled actions which are managed effectively and delivered on time.
• Control mapping of internal control to industry frameworks and best practices
• Testing internal controls according to test plans and control frequency
• Reporting on control execution, coverage and issues through booking reporting and dashboarding tools (Jira, Tableau, ServiceNow)
Qualification:
• Bachelor’s Degree in Engineering or Equivalent.
• Professional level proficiency in English language.
• Work experience in business analysis, IT auditing, IT governance, risk management or IT internal controls
• Strong understanding of risk and IT controls
• Energized by change and solution oriented
• Good communicator, quick thinker & confident in decision making
• Can work independently, while still a strong team player
• Enthusiastic, self-starting and thrives in changing, agile environments
• Able to self-motivate, organise and take responsibility for own workload to ensure that deadlines and objectives are met
• Able to multitask and prioritize work effectively.
• Good organizational and time management skills.
• Accuracy and attention to detail.
• An understanding of the latest trends and their role in a Cyber-sec environment.
• Self-development attitude to keep up to date with fast-changing trends
Preferred
• Work experience in business analysis, IT auditing, IT governance, risk management or IT internal controls
• Knowledge on SOX/PCI/NIST is a strong advantage, but not mandatory
• Familiar with ServiceNow, Google Suite, Jira tools (or similar) is a plus, but not mandatory
• Desirable: CISSP or Security+ or any other cyber security certification, but not mandatory.