15/05 Kameswari
Vice President - HR at Synchrony Financial

Views:77 Applications:9 Rec. Actions:Recruiter Actions:0

Synchrony Financial - Walkin - Senior IS Process Compliance Analyst (7-13 yrs) Premium

Hyderabad Job Code: 444371

We are conducting exclusive Hiring drive for Technology and Analytics roles on 18th & 19th May 2019 in Delhi

Venue: Eros Hotel

American Plaza

Nehru Place,

New Delhi - 110019

Timings : 10am to 5pm


Title: Sr. IS Process Compliance Analyst

Role Summary/Purpose :

- Lead work with IS Functional Teams to ensure Teams stay current with all Regulatory Compliance Laws such as Sarbanes Oxley, GLB, OCC Requirements/ Deliverables as well as Payment Card Industry Data Security Standards as it pertains to Information Security.

Essential Responsibilities:

- Lead the Information security process compliance requirements both internal to the IS teams and the business.

- Work independently with application owners/ business system owners to ensure compliance to IS requirements (policies & standards)

- Lead the creation and modification of policies, standards, and procedures working independently with application and IS functional leads

- Manage audit readiness and issue resolution for IS functional teams including evidence collection and review

- Evaluate & measure IS process compliance for processes like user access reviews, exception tracking, monitoring reports for various IT/ Business applications

- Identify inherent risks in various IS related processes & participate in discussions with various IS Process Owners to calibrate on the same

- Manage projects and initiatives in support of regulatory, audit & IDM directives

- Responsible for SOX IT-404 TOD/ TOE including roll forwarding testing exercises as it pertains to the Information Security processes.

- Manage the development of performance metrics/ measurements for the critical IAM Auditing & Reporting processes and/ or critical results

- Identify opportunities for digitization & streamlining processes within IS Process Compliance


- Any Bachelor's Degree with Minimum 7+ years of experience in Information Technology

- Minimum of 4+ years of experience in at least one domain of Information Security

- Very Good understanding of IS Regulations pertaining to US Banking Industry

- Thorough understanding of Identity & Access Management fundamentals

- Good understanding of various Information Security domains and their purpose

- Must have proven strong analytical and problem-solving skills

- Strong oral and written communication & interpersonal skills

- Working knowledge of SQL/ PL SQL

Desired Qualifications:

- Certified CISSP or CRISC

- Develop & publish compliance dashboards

Add a note
Something suspicious? Report this job posting.