Archer Analyst - Information Security Compliance
VMware, Inc
Bengaluru, India
9d ago

Description : Job ID R184374

Job ID R184374

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.

Responsibilities :

ØArcher Admin with at least 3 yrs of experience

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

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

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

ØKnowledge on ODA customization and data feeds implementation and management

ØDashboard integration with Power BI or other industry equivalent tools

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

Requirements

  • 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 thinkingand 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
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