Senior IT Compliance Analyst

Reposted 2 Days Ago
Be an Early Applicant
Budapest
In-Office
Senior level
Other • Security
The Role
The Senior IT Compliance Analyst manages compliance programs, conducts audits, and strengthens risk management while ensuring adherence to regulations and policies.
Summary Generated by Built In

What you will do

We are seeking a skilled Senior Compliance Analyst to join our Global Cybersecurity Governance, Risk, and Compliance (GRC) team. In this role, you will support our compliance program, ensuring regulatory adherence, internal policy compliance, and effective risk management. This opportunity is ideal for a compliance professional who thrives in a dynamic environment and is passionate about fostering a culture of integrity and accountability.

How you will do it

  • Coordinate and support internal and external audits, including gathering evidence and tracking remediation.

  • Conduct compliance reviews and control testing to verify adherence to policies and regulatory requirements.

  • Design and deliver compliance training programs to cultivate a culture of compliance and ethical conduct.

  • Offer guidance and support to business units on compliance-related issues.

  • Ensure timely and accurate reporting to regulatory bodies and internal stakeholders.

  • Assist in the configuration, maintenance, and optimization of GRC platforms and tools.

  • Develop dashboards and reports to provide insights into compliance and risk metrics.

  • Collaborate with Governance and Risk Management teams to ensure effective GRC delivery.

What we look for

Required

  • Demonstrated expertise in Governance, Risk, Compliance (GRC), IT Audit, and Information Security, with substantial experience in international corporate environments.

  • Proficient in conducting compliance assessments, audits, and business process reviews.

  • Skilled in developing formal compliance documentation and deliverables tailored to diverse stakeholder needs.

  • Familiarity with frameworks such as SOX and ISO 27001.

  • Excellent teamwork abilities, fostering collaboration across cross-functional teams while appreciating diverse perspectives.

  • Consultative approach with the ability to effectively advise both technical and non-technical stakeholders on risk mitigation and compliance strategies.

Preferred 

  • CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), CISSP (Certified Information System Security Professional) or similar industry certification.

  • Experience working with frameworks NIST, PCI DSS, etc.

Our culture

At Johnson Controls you’ll have the opportunity to work on some of the most exciting projects in today’s market. Our hardworking people empower us, and we believe in being part of a team that is open, collaborative, results-oriented, hardworking and above all fun. 

We believe that diversity and inclusion matter and make a difference. By embracing the true value of diversity and inclusion, getting comfortable with having crucial conversations, and valuing different perspectives, we will be one of the most desirable places to work. 

#LI-BB1

#LI-Hybrid

Top Skills

Governance Risk Compliance (Grc)
Information Security
Iso 27001
It Audit
Nist
Pci Dss
Sox
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The Company
HQ: Chennai
100,000 Employees

What We Do

At Johnson Controls, we transform the environments where people live, work, learn and play. From optimizing building performance to improving safety and enhancing comfort, we drive the outcomes that matter most. Dedicated to protecting the environment, we deliver our promise in industries such as healthcare, education, data centers and manufacturing. With a global team of 100,000 experts in more than 150 countries and over 130 years of innovation, we are the power behind our customers’ mission.

Our leading portfolio of building technology and solutions includes some of the most trusted names in the industry, such as Tyco®, York®, Metasys®, Ruskin®, Titus®, Frick®, Penn®, Sabroe®, Simplex®, Ansul® and Grinnell®.

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