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37 Priority Technology Holdings Jobs
Compliance Analyst
Priority Technology Holdings
posted 19hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Job_Description":"
- Work with External Auditors as required, including facilitating interactions and documentation requests.
- Assist with compliance framework assessments including, but not limited to NYDFS, PCI DSS, SOC, SOX, GLBA, CIS, MTL and HIPAA.
- Coordinate external penetration test(s).
- Coordinate remediation of observations noted from Audit(s) or Gap Analyses.
- Conduct Internal Audits each quarter.
- Conduct New Product Audits.
- Review and edit policies as necessary, but no less than annually.
- Develop technical security training programs for application users, site security personnel, IT and HR staff globally.
- Coordinates audit activities with customer\u2019s workload and schedule.
- Maintains the Internal Audit manual and leads updates to audit templates.
- Conducting investigations on irregularities and errors seen during the Audit.
- Conduct Table Top exercises including, but not limited to Business Continuity/Disaster Recovery and Incident Response.
- Update Risk Assessment(s) no less than annually.
- Complete internal vulnerability scans.
- Complete new hire trainings, including but not limited to KnowBe4 and BAI.
- Work with vendors, banks, partners as required to meet their compliance needs, including but not limited to, Questionnaires, RFP\u2019s, and Report Requests.
- Provide consultation and advisement to the business and project leads around compliance initiatives.
- Performance of other duties and responsibilities as assigned
- Comply with and enforce company policies and procedures
- Provide regular and predictable attendance considering any rights to leaves provided by law or company policy
- Perform all essential job functions without posing a direct threat of harm to yourself or others
- Effective written and verbal communication with subordinates, peers and supervisor
RequirementsThe following describes the general qualifications and physical, sensory and mental abilities normally associated with performing the essential functions of this position.
- Demonstrate an ability to work under pressure to meet deliverables accurately and on time
- Excellent communication, interpersonal, organizational, time management and leadership skills
- Collaborate effectively with other teams within the Security and Compliance department, IT and the Organization
- Must be able to resolve problems on a daily basis, handle conflict and make effective decisions under pressure.
- Determination, Dependability, Integrity, Professionalism
Education and Experience Requirements :
- Hands on experience (At least 4+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls & IT Attestation
- Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as NYDFS, PCI, SOC, SOX, GLBA, CIS, MTL, HIPAA, etc.)
- Good understanding of cloud environments like AWS, Azure, Google Cloud, and private cloud solutions.
Note : Any qualification not less than graduate engineer.
Benefits- 1. Financial Benefits
- A good compensation package can be found in senior-level roles.
- Performance bonuses based on audit results, risk mitigation, and compliance adherence.
- Contributions to PF/Gratuity plans and other pension plans.
2. Career Growth & Development
- A stepping stone to becoming an Audit Manager, Compliance Manager, or even a C-level executive.
- Organizations sponsor professional certifications like:
- CISA (Certified Information Systems Auditor) \u2013 ISACA
- CRISC (Certified in Risk and Information Systems Control) \u2013 ISACA
- CIA (Certified Internal Auditor) \u2013 IIA
- CISSP (Certified Information Systems Security Professional) \u2013 ISC
- Exposure to cross-functional teams - Collaborate with Legal, IT Security, and Risk Management teams, gaining diversified knowledge.
3. Job Security & Stability
- We undergo audits such as SOX (Sarbanes-Oxley), HIPAA, NYDFS, SOC, and PCI DSS which are in high demand because of strict regulations.
- The role applies to a wide range of industries, including banking, healthcare, technology, and government sectors.
4. Work-Life Balance & Perks
- The role allows hybrid work due to policy-driven responsibilities to maintain Work Life Balance.
- We give Paid Time Off (PTO) for vacation, sick leave, and sometimes even study leave for certifications.
5. Recognition & Influence
- Get a chance to work with the different department leaders gaining visibility.
- The role allows hybrid work due to policy-driven responsibilities to maintain Work Life Balance.
- We undergo audits such as SOX (Sarbanes-Oxley), HIPAA, NYDFS, SOC, and PCI DSS which are in high demand because of strict regulations.
- CISA (Certified Information Systems Auditor) \u2013 ISACA
- A stepping stone to becoming an Audit Manager, Compliance Manager, or even a C-level executive.
- A good compensation package can be found in senior-level roles.
- 1. Financial Benefits
- Hands on experience (At least 4+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls & IT Attestation
- Demonstrate an ability to work under pressure to meet deliverables accurately and on time
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Compliance Analyst roles with real interview advice
Top Priority Technology Holdings Compliance Analyst Interview Questions
Q1. What is the difference between Data Manipulation Language (DML) and Data Definition Language (DDL)?
Q2. What is the difference between the DELETE, DROP, and TRUNCATE commands in SQL?
What people at Priority Technology Holdings are saying
Rating based on 2 Compliance Analyst
reviews
Anonymous · Risk Management & Compliance
in Chandigarh
Likes
Learning new things is always open for everyone. Fun activities are always there to make balance beteeen work place.
- Skill development - Good
+4 more
Dislikes
Nothing, its all good for now.
Compliance Analyst salary at Priority Technology Holdings
reported by
6
employees
₹3.5
L/yr - ₹4.8
L/yr
37%
less
than the average Compliance Analyst Salary in India
View more details
What Priority Technology Holdings employees are saying about work life
based on 55 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Priority Technology Holdings Benefits
View more benefits
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