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Sr. Analyst - Compliance

Location: Bangalore, KA, India -
Job ID: 7120119
Date: July 24, 2017

Job Description

About Role:

The Compliance Analyst will report to Sr. Manager, IT risk and compliance and will be part of the team that is responsible for the IT Security and Risk management within JCPenney.

Critical Primary Responsibilities:

  • Testing and reporting of compliance levels and adherence to policies, standards and regulatory requirements.
  • Provide guidance in defining and the documentation of secure design specifications and ensure alignment with enterprise standards.
  • Share/leverage successful products, processed and best practices across the organization
  • Conducts security awareness training
  • Investigates security requirements and assist IT and business partners to understand and implement such requirements.
  • Communicate with IT administrators, developers and support teams to help improve the Company‚Äôs security posture.

Critical Skills & Experiences:

  • Strong knowledge of SOX and PCI regulatory requirements and control testing
  • Broad technical knowledge of information systems, network, identity and access management.
  • Ability to establish, implement and enforce policy.
  • Ability to execute user awareness campaigns and activities
  • Proficient in NIST Cyber Security Framework, ISO 27001/27002, NIST 800-53, COBIT and COSO frameworks
  • Demonstrated ability to maintain confidentiality in working with information of proprietary or sensitive nature
  • CISSP, CIS, CIA or any other information security certification a plus.

To apply, please share your updated resume at

Job Title: Sr. Analyst - Compliance
Location: Bangalore, KA, India -
Job ID: 7120119

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