Compliance Analyst

Carmeuse Lime & Stone Inc; Bengaluru; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Carmeuse Lime & Stone Inc. seeks an experienced IT security professional to lead compliance controls, evidence, and audit support across GDPR, NIS2, SAP security audits, SWIFT and GITC. You will drive the security awareness program and coordinate vulnerability management with global teams.

You will prepare management reports, coordinate control owners, and support internal/external audits while maintaining governance documentation and auditable security practices.

Qualifications

• Bachelor’s degree in engineering/technology in information security, computer science, IT or related field.
• 8+ years in IT or cyber security with hands-on compliance, audit support and reporting.
• Familiar with GDPR, NIS2, SAP security audits, SWIFT, GITC and audit evidence.
• CISA certification is mandatory; ISO 27001 or CIPM is a plus.
• Fluent English, both written and spoken.

Responsibilities

• Maintain and improve compliance control set, evidence and documentation for regulatory and audit obligations (GDPR, NIS2, SAP security audits, SWIFT, GITC).
• Operate global security awareness program, plan phishing simulations and training campaigns, track completion and report results.
• Collaborate with SAP Basis Security & Authorization to review SoD violations and oversee vulnerability management.
• Prepare monthly/quarterly/annual compliance, vulnerability and awareness reports for Global Security & Compliance Manager and IT leadership.
• Support internal and external audits, maintain security governance documentation and ensure auditable controls.

Skills

Problem solving

Written & verbal comms

Organization & planning

MS Office & reporting

Cross-functional collaboration

Education

Bachelor’s degree in engineering/IT

Tools

KnowBe4

Job description

Key Responsibilities

• Maintain and continuously improve the compliance control set, the supporting evidence and the documentation required by regulatory and audit obligations (GDPR,NIS2, SAP security audits, SWIFT and GITC), covering:
  • Application change management and software development life cycle controls
  • Security hardening and vulnerability patching of operating systems and databases
  • IT user access permissions and periodic user access reviews
  • General user access — security audit logs, monitoring evidence and review
  • Privileged user access (ie Firefighter usage) and privileged activity review
  • Governance and review of operating systems and databases privileged access
  • Password policies and baseline identity controls (SSO/MFA principles)
  • Software compliance and security — web vulnerability management
  • SWIFT Customer Security Programme (CSP) compliance
• Run the day-to-day operation of the global security awareness programme: plan and launch phishing simulations and training campaigns, follow up completion, and report on results
  • Track training completion and phishing click/report rates, and propose improvements to campaign content, targeting and follow-up
• Collaborate with the SAP Basis Security & Authorization team to review and report SoD violations
• Coordinate the global vulnerability management process: consolidate scan results, prioritise on risk, track remediation with infrastructure, application and OT owners, and escalate overdue or high-risk items
• Prepare the monthly, quarterly and annual compliance, vulnerability and awareness reports for the Global Security & Compliance Manager and for Carmeuse IT leadership
• Support internal and external audits (including GITC): prepare evidence packs, coordinate control owners, support walkthroughs, and track findings through to closure
• Maintain the security governance documentation (policies, standards, procedures, control narratives and the exception register) and participate in ITSC and cyber security team meetings
• Ensure that Carmeuse's regulatory and audit compliance controls are secure and auditable, in line with the established security, audit and regulatory requirements (GDPR, NIS2, SAP security audits, SWIFT and GITC)
• Operate the global security awareness and vulnerability management follow-up processes, driving measurable improvement in employee behaviour and remediation performance
• Maintain the compliance documentation, metrics and reporting used by the Global Security & Compliance Manager and by IT leadership

Key performance indicators :

Compliance and audit findings closed on time; vulnerability remediation performance against the agreed SLAs (critical / high); security awareness results (training completion rate, phishing simulation click and report rates); timeliness and quality of the compliance evidence, metrics and reporting.

Required

• Bachelor’s degree in engineering / technology in Information Security, Computer Science, IT or a related field
• At least 8 years of experience in IT or cyber security, with hands‑on exposure to compliance, audit support and reporting (a GRC or internal audit background is an advantage)
• Working knowledge of regulatory and audit frameworks (GDPR, NIS2, SAP security audits, SWIFT,GITC);
• Mandatory certification: CISA
• ISO 27001 or CIPM are a plus
• Language: English (written & spoken)
• Cyber security governance, control frameworks and audit evidence expectations
• Regulatory and industry compliance topics: GDPR, NIS2, SAP security audits and SWIFT
• compliance
• User access, Segregation of Duties and identity and access fundamentals (SSO/MFA principles)
• Vulnerability management principles (risk‒based prioritisation, remediation lifecycle, reporting)
• and security awareness platforms such as KnowBe4

Skills

• Problem solving, with attention to detail in controls, evidence and documentation
• Written and oral communication skills — able to explain technical topics to non-technical stakeholders
• Organization & planning — able to track many actions through to closure and hold a reporting cadence
• Microsoft desktop applications (Excel, Word, PowerPoint) and compliance reporting/dashboarding
• Cross-functional collaboration with IT, OT, Legal & Privacy and business owners; pragmatic and outcome-focused