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Sr. Compliance Analyst - Archer Admin

7 - 12 yrs
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Not Disclosed by Recruiter Posted 41 days ago Job Applicants: 62 Job Views: 449

Job Description

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    Job Description

    The Information Security Compliance Analyst will be a key member of the Security Compliance function at VMware focused primarily on control and process lifecycle activities in support of ongoing Compliance efforts across the company.

    This individual will be responsible for working effectively with numerous cross-functional stakeholders across the company (Finance, IT, HR, Security, Product groups etc) to engage on all aspects of control and process design, testing, implementation, execution, monitoring, documentation and remediation activities as needed.

    The ideal candidate should be organized and extremely detailed orientated with broad knowledge of controls, compliance activities and related best practice standards and methodologies.


    Archer Admin with at least 7 yrs of experience

    Managing multiple info-sec compliance programs such as ISO, PCI, HIPAA, SOX, etc

    Modules/use case knowledge Enterprise, Compliance, Policy, BCP

    Knowledge in integrating Archer with enterprise applications such as Splunk, CMDB, etc...

    Knowledge on ODA customization and data feeds implementation and management

    Dashboard integration with Power BI or other industry equivalent tools

    Archer certification(s), SQL scripting and knowledge in Common controls integration would be an advantage


    Solid Experience working with or utilizing the RSA Archer eGRC application
    Familiarity with common compliance frameworks such as COBIT, COSO, ISO 27K, and industry recognized guidance such as NIST a plus.
    Practical understanding of IT Security Compliance, risk management and information security principles including access control, network security, information security architecture, information security operations, and leading practices.
    Strong analytical, diagnostic, critical thinking and project management skills
    Detail oriented team player
    Ability to work efficiently and independently with minimal supervision and guidance from the Bangalore office in India supporting the corporate headquarters in the US.
    Problem-solving, negotiation and decision-making skills to influence management, as well as internal and external partners
    BA or BS degree in IS or related field required;
    3-5+ years of Compliance or Audit experience working with Industry regulations and standards (ISO, SOX, HIPAA, PCI etc).
    Ability to work with a broad spectrum of people with various technical acumen
    Superb ability to represent data in graphical form
    Excellent written and oral communication skills
    Experience with a large company and/or Big 4 accounting firm

Salary: Not Disclosed by Recruiter

Industry: IT-Software / Software Services

Functional Area: IT Software - Application Programming , Maintenance

Role Category:Admin/Maintenance/Security/Datawarehousing

Role:System Administrator

Employment Type: Permanent Job, Full Time


Desired Candidate Profile

    Please refer to the Job description above
Company Profile:

Vmware Software India Private limited

VMware (NYSE: VMW), the global leader in cloud infrastructure, delivers customer-proven virtualization solutions that significantly reduce IT complexity. VMware accelerates an organization’s transition to cloud computing, while preserving existing IT investments and enabling more efficient, agile service delivery without compromising control. Organizations rely on VMware, its partners and its industry-leading virtual infrastructure platform, VMware vSphere, to energize their business through IT, while saving energy—financial, human and the Earth’s. With 2009 revenues of $2 billion, VMware has more than 190,000 customers and 25,000 partners worldwide. VMware’s award-winning technology, market-leading position and culture of excellence provide our 8,200+ employees in 40+ locations worldwide with a platform for professional growth and the excitement of being an early-stage innovator
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Job Posted by

Reena Williams Recruiter VMware Software India Private Limited Bengaluru / Bangalore

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