compliance analyst

Trexquant Investment LP

<div>
 
 We're looking for a curious, careful, and energetic individual to join our team as a
 
 Compliance Analyst
 
 in our India office. This opportunity is ideal for an early career compliance professional who strives to work on diverse projects in an academically-influenced technologist culture, with mentoring and guidance from veteran staff.
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Work closely with the US-based Compliance team to maintain the Firm's anti-money laundering (AML) and countering the financing of terrorism (CFT) program, including review of investor KYC documents
 </li>
 <li>
 Perform OFAC and global sanction screening and due diligence of counterparties and independent contractors, and escalate issues to the Senior Compliance team
 </li>
 <li>
 Monitor India and China office employee communications and Code of Ethics obligations in accordance with firm policies and standards and regulatory requirements. Assist in periodic reviews and risk assessments
 </li>
 <li>
 Review trade and operational reports for aspects such as position size and changes, futures and short sale activity, and current reportable event triggers to ensure adherence with applicable rules and internal policies
 </li>
 <li>
 Collaborate closely with the US-based Compliance team to support compliance-related audits, assessments, and regulatory inquiries, as needed
 </li>
 <li>
 Ensure compliance with Indian corporate and labour laws, including coordination of statutory filings, support for employment law compliance, and liaison with local counsel or regulatory bodies as needed
 </li>
 
 
 
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 English language proficiency
 </li>
 <li>
 4-7 years of prior experience in a compliance role, ideally at a quantitative adviser, technology company, or systematic trading firm
 </li>
 <li>
 Detail-oriented with ability to identify potential compliance issues or risks
 </li>
 <li>
 Strong research, analytical, and organizational skills
 </li>
 <li>
 Excellent communication skills and social awareness, with a responsive and careful approach
 </li>
 <li>
 Undergraduate degree required. An advanced degree or equivalent experience (technical, legal, or business) preferred
 </li>
 <li>
 Working knowledge of global AML laws, OFAC regulations, and sanctions screening tools is a plus
 </li>
 <li>
 Certifications such as CAMS, ICA Certificate in AML, Investment Adviser Certified Compliance Professional (IACCP) are a plus
 </li>
 <li>
 Familiarity with Indian legal and regulatory frameworks relevant to corporate governance, employment law, and regulatory reporting would be a plus
 </li>
 <li>
 Ability to work independently in a satellite office environment, with strong judgment and a proactive approach to identifying and addressing local compliance needs
 </li>
 
 
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Competitive salary, plus bonus based on individual and company performance
 </li>
 <li>
 Collaborative, casual, and friendly work environment while solving the hardest problems in the financial markets
 </li>
 <li>
 PPO Health, dental, and vision insurance premiums fully covered for you and your dependents
 </li>
 <li>
 Pre-Tax Commuter Benefits - making your commute smoother
 </li>
 
 
 </ul>
 
 Trexquant is an Equal Opportunity Employer
 
 
</div>

Compliance Analyst (India)

Physical Rehabilitation Network

<div>As a forward-thinking physical therapy organization, we are seeking an experienced Internal Communications Specialist to enhance and streamline our internal communications. This role is crucial for maintaining and enriching our internal communication programs. The ideal candidate will serve as an essential link among various departments and project teams, ensuring transparency, consistency, and accuracy in information dissemination.
What You'll Do:
<ul><li>Develop and execute comprehensive internal communication strategies in line with organizational goals and culture.
</li><li>Coordinate with different departments to ensure uniform and coherent messaging across all internal communication channels.
</li><li>Address communication-related issues and crises promptly, developing quick and effective resolutions to maintain organizational integrity.
</li><li>Collect and analyze feedback on internal communication effectiveness, implementing necessary adjustments to improve strategies and tactics.
</li><li>Create engaging, clear, and concise content for internal communication mediums such as emails, newsletters, bulletins, and presentations.
</li><li>Organize and manage internal events, meetings, and team-building activities, promoting a collaborative and positive organizational culture.
</li><li>Manage and update the company intranet regularly with crucial announcements, relevant resources, and engaging content to foster a community spirit and ensure clear communication across all departments.
</li></ul>What You Need to Be Successful:
<ul><li>Bachelor&rsquo;s degree in Communications, Public Relations, Journalism, or a related field.
</li><li>3-5 years of experience in a communications role, preferably within a healthcare or corporate environment.
</li><li>Exceptional written and verbal communication skills, focusing on clarity, conciseness, and engagement.
</li><li>Excellent organizational and project management capabilities, adept at coordinating across various teams and projects.
</li><li>Proficiency in digital communication tools and content management systems.
</li><li>Ability to handle sensitive information with discretion and maintain confidentiality.
</li><li>Creative and proactive problem-solving skills.</li></ul> 
What We Offer:
<ul><li>A supportive and collaborative work environment.
</li><li>Opportunities for professional growth and development.
</li><li>Competitive salary and benefits package.</li></ul> 
PRN is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.</div>

Compliance Analyst 2

Modernizing Medicine, Inc.

<div><div>We are united in our mission to make a positive impact on healthcare. Join Us!
<ul>
<li>South Florida Business Journal, Best Places to Work 2024</li>
<li>Inc. 5000 Fastest-Growing Private Companies in America 2024</li>
<li>2024 Black Book Awards, ranked #1 EHR in 11 Specialties</li>
<li>2024 Spring Digital Health Awards, &quot;Web-based Digital Health&quot; category for EMA Health Records (Gold)</li>
<li>2024 Stevie American Business Award (Silver), New Product and Service: Health Technology Solution (Klara)</li>
</ul>
Who we are:

We Are Modernizing Medicine (WAMM)! We're a team of bright, passionate, and positive problem-solvers on a mission to place doctors and patients at the center of care through an intelligent, specialty-specific cloud platform. Our vision is a world where the software we build increases medical practice success and improves patient outcomes. Founded in 2010 by Daniel Cane and Dr. Michael Sherling, we have grown to over 3400 combined direct and contingent team members serving eleven specialties, and we are just getting started! ModMed's global headquarters is based in Boca Raton, FL, with a growing office in Hyderabad, India, and a robust remote workforce across the US, Chile, and Germany.</div> 
ModMed is hiring a highly motivated and detail-oriented Senior Compliance Analyst to join our team in the India office. In this role, you will be responsible for supporting the development, implementation, and monitoring of the organization's compliance program. This is a net new role that will enhance the existing compliance framework by speeding up and streamlining various compliance areas within a fast-paced healthcare IT company that is truly modernizing medicine!

Your Role:
<ul>
<li>Review global conflicts of interest, escalate as appropriate, and prepare the resulting metrics for review</li>
<li>Assist in overall compliance and risk monitoring activities such as compliance review for third party vendors</li>
<li>Support training. Enable surveys, analyze reports and collect data to design further training. Assist in educational events such as Compliance Week</li>
<li>Maintain updated knowledge of rules and regulations across the industry. Prepare reports and metrics regularly for the compliance team</li>
<li>Assist in policy review/updates</li>
</ul>
Skills &amp; Requirements:
<ul>
<li>Graduate/bachelor's degree from a reputed University; Field of Study: Legal, Compliance</li>
<li>2-4 years of experience in healthcare compliance</li>
<li>Has knowledge of Conflicts of Interest, Anti-Kickback, FWA, and other corporate compliance areas of focus.</li>
<li>Experience with HIPAA &amp; DPDPA (preferred)</li>
<li>Excellent written and oral communication in English</li>
<li>Research and documentation skills</li>
<li>Problem-Solving, Analytical thinking</li>
<li>Attention to detail</li>
<li>Ethics &amp; Integrity: High ethical and moral standards.</li>
<li>Knows how to handle confidential information and sensitive data.</li>
<li>Positive attitude, approachable, and thrives in relationship-building across teams.</li>
</ul><div>
ModMed Benefits Highlight: At ModMed, we believe it's important to offer a competitive benefits package designed to meet the diverse needs of our growing workforce. Eligible Modernizers can enroll in a wide range of benefits:

India
<ul>
<li>Meals &amp; Snacks: Enjoy complimentary office lunches &amp; dinners on select days and healthy snacks delivered to your desk,</li>
<li>Insurance Coverage: Comprehensive health, accidental, and life insurance plans, including coverage for family members, all at no cost to employees,</li>
<li>Allowances: Annual wellness allowance to support your well-being and productivity,</li>
<li>Earned, casual, and sick leaves to maintain a healthy work-life balance,</li>
<li>Bereavement leave for difficult times and extended medical leave options,</li>
<li>Paid parental leaves, including maternity, paternity, adoption, surrogacy, and abortion leave,</li>
<li>Celebration leave to make your special day even more memorable, and company-paid holidays to recharge and unwind.</li>
</ul>
United States
<ul>
<li>Comprehensive medical, dental, and vision benefits, including a company Health Savings Account contribution,</li>
<li>401(k): ModMed provides a matching contribution each payday of 50% of your contribution deferred on up to 6% of your compensation. After one year of employment with ModMed, 100% of any matching contribution you receive is yours to keep.</li>
<li>Generous Paid Time Off and Paid Parental Leave programs,</li>
<li>Company paid Life and Disability benefits, Flexible Spending Account, and Employee Assistance Programs,</li>
<li>Company-sponsored Business Resource &amp; Special Interest Groups that provide engaged and supportive communities within ModMed,</li>
<li>Professional development opportunities, including tuition reimbursement programs and unlimited access to LinkedIn Learning,</li>
<li>Global presence and in-person collaboration opportunities; dog-friendly HQ (US), Hybrid office-based roles and remote availability for some roles,</li>
<li>Weekly catered breakfast and lunch, treadmill workstations, Zen, and wellness rooms within our BRIC headquarters.</li>
</ul>
PHISHING SCAM WARNING: ModMed is among several companies recently made aware of a phishing scam involving imposters posing as hiring managers recruiting via email, text and social media. The imposters are creating misleading email accounts, conducting remote &quot;interviews,&quot; and making fake job offers in order to collect personal and financial information from unsuspecting individuals. Please be aware that no job offers will be made from ModMed without a formal interview process, and valid communications from our hiring team will come from our employees with a ModMed email address (first.lastname@modmed.com). Please check senders' email addresses carefully. Additionally, ModMed will not ask you to purchase equipment or supplies as part of your onboarding process. If you are receiving communications as described above, please report them to the FTC website.</div></div>

Senior Compliance Analyst

Accenture

Skill required: Control Testing - Agile testing 
Designation: Regulatory Compliance Analyst 
Qualifications:BE
 
Years of Experience:3 to 5 years
 
Language - Ability:English(International) - Advanced
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? &quot;1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a. Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b. Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c. Publish reports with actions and provide closure guidance as needed 3. Prepare high quality audit planning memo and Risk Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Looking for someone with SOX testing experience. Conduct testing tasks within Agile models and integration processes and manage development sprints. 
What are we looking for? &quot;1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a. Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b. Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c. Publish reports with actions and provide closure guidance as needed 3. Prepare high quality audit planning memo and Risk Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Lead walkthroughs with control owners/1st LOD testers to obtain a sufficient understanding of the design effectiveness and operating effectiveness of the control. 6. Design and execute testing procedures to evaluate the effectiveness of controls related to technology risks. 7. Responsible to identify control gaps and communicate findings and control redesign recomm &quot;1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a. Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b. Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c. Publish reports with actions and provide closure guidance as needed 3. Prepare high quality audit planning memo and Risk Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Lead walkthroughs with control owners/1st LOD testers to obtain a sufficient understanding of the design effectiveness and operating effectiveness of the control. 6. Design and execute testing procedures to evaluate the effectiveness of controls related to technology risks. 7. Responsible to identify control gaps and communicate findings and control redesign recomm
 
Roles and Responsibilities: &quot;1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a. Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b. Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c. Publish reports with actions and provide closure guidance as needed 3. Prepare high quality audit planning memo and Risk Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Lead walkthroughs with control owners/1st LOD testers to obtain a sufficient understanding of the design effectiveness and operating effectiveness of the control. 6. Design and execute testing procedures to evaluate the effectiveness of controls related to technology risks. 7. Responsible to identify control gaps and communicate findings and control redesign recommendations to Management/Clients. 8. Prepare Dashboards and reports as directed by the delivery lead on time. &quot; &bull;
 
BE

Regulatory Compliance Analyst

Finastra

<div><h1 class="jobSectionHeader">Who are we? 
</h1> 
At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world's top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good.
Who are we? 
 
At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world's top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good.
What will you contribute?
We are looking for an amazing individual to join a growing compliance team. Working as part of the Regulatory and Compliance Team within the Global Risk Management organization, this role will play a key part in the success of meeting the company&rsquo;s regulatory and compliance obligations. The Regulatory and Compliance Team is responsible for key components of the company&rsquo;s corporate compliance program such as, regulatory compliance oversight, policy governance, compliance training, investigations, regulatory supervision oversight, client due diligence and monitoring and the SOC program. Working as part of a team of attorneys and compliance professionals, this role will help enhance and mature the company&rsquo;s compliance program.
We are looking for someone who is interested in compliance with a strong third party risk management, vendor risk management, risk and compliance background to support the client compliance function. Broadly speaking, the client compliance activities include responding to client due diligence compliance questionnaires, ongoing compliance monitoring by regulated financial institutions, participating in client meetings, and facilitating client audits. 
 
Responsibilities &amp; Deliverables:
Your responsibilities and deliverables in the Client Compliance function will include, but are not limited to, the following:
<ul><li>Day to day support of the client compliance program
</li><li>Collaborating with a small team of compliance professionals that are globally dispersed
</li><li>Support of client audits and audit requests, including requesting and preparing materials, arranging logistics, coordinating meetings, facilitating communication, and development of responses,
</li><li>Management of client assessments to ensure timely and appropriate responses
</li><li>Evaluate and escalate client compliance issues as appropriate
</li><li>Track metrics on utilization of material and client support cases
</li><li>Ensure that standard due diligence and ongoing monitoring material is accurate and up to date
</li><li>Communicating with customers, including through meetings, as required
</li><li>Track the expiration/refresh dates of all client due diligence material. Obtain and follow-up as necessary to ensure timely receipts of client due diligence updates. Update the product specific files within the client due diligence portal
</li><li>Provide necessary reporting to internal and external stakeholders on a regular cadence on the status of the program and priorities.
</li><li>Stay current with technology trends
</li><li>Review compliance with security requirements pertinent to customer contracts
</li><li>Maintain a knowledge base of responses to commonly asked questions.
</li></ul>-
Required Experience:
<ul><li>Have at one to three (1-3) years of work experience related to Compliance, Third Party Risk Management, Vendor Risk Management, Audit, Customer Technical Support, Risk Management, and/or Procurement, particularly in financial services.
</li></ul><ul><li>Familiar with risks related to IT application development and infrastructure maintenance, IT security, business continuity and disaster recovery, and emerging technology platforms &ndash; mobile device platforms, cloud services, Big Data, and social media.
</li></ul><ul><li>Strong understanding of vendor risk management practices, including the lifecycle of risk identification, treatment, mitigation, acceptance, remediation as well as inherent and residual risks.
</li></ul><ul><li>Knowledge and experience with laws, regulations, guidelines, and frameworks within the financial services industry that mandate information security and information risk management requirements such as FFIEC, NIST, ISO27001, GLBA, OCC Heightened Standards, and etc.
</li></ul><ul><li>Experience with privacy laws such as CCPA and GDPR.
</li></ul><ul><li>Experience triaging and prioritizing in-coming client requests.
</li></ul><ul><li>Experience writing SOPs, process flow charts and overview documents
</li></ul><ul><li>Ability to perform research to provide material and evidence with internal and external inquiries.
</li></ul><ul><li>Coordinate with customer audits
</li></ul><ul><li>Assist with crafting high-quality presentations and reports, conveying sometimes complex topics to several levels of management internally and with clients.
</li></ul><ul><li>Tenacity with strong follow-up skills.
</li></ul><ul><li>Strong ability to multi-task and works well under pressure
</li></ul><ul><li>Executive presence and always exhibits professionalism with clear written and oral communication skills.
</li></ul>Experience with data analytics tools such as PowerBi, Tableau 
 
Preferred Experience/Skills:
<ul><li>Degree in the fields of Information Systems, Business Administration, or related major and possesses strong pragmatic business acumen.
</li><li>Professional technical certification such as Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Regulatory Vendor Program Manager (CRVPM) or Certified Third Party Risk Professional (CTPRP) preferred.
</li><li>Experience working in financial services and/or financial technology (FinTech) industries.
</li><li>Experience designing, implementing and working with data analysis and visualization tools, such as Power BI or Tableau and Expertise with Microsoft Excel and/or Word.
</li></ul>Shift Timing: 2PM-11pm (IST)
We are proud to offer a range of incentives to our employees worldwide. These benefits are available to everyone, regardless of grade, and reflect the values we uphold: 
 
Flexibility: Enjoy unlimited vacation, based on your location and business priorities. Hybrid working arrangements, and inclusive policies such as paid time off for voting, bereavement, and sick leave.
Well-being: Access confidential one-on-one therapy through our Employee Assistance Program, unlimited personalized coaching via our coaching app, and access to our Gather Groups for emotional and mental support.
&middot; Medical, life &amp; disability insurance, retirement plan, lifestyle and other benefits*
&middot; ESG: Benefit from paid time off for volunteering and donation matching.
&middot; DEI: Participate in multiple DE&amp;I groups for open involvement (e.g., Count Me In, Culture@Finastra, Proud@Finastra, Disabilities@Finastra, Women@Finastra).
&middot; Career Development: Access online learning and accredited courses through our Skills &amp; Career Navigator tool.
&middot; Recognition : Be part of our global recognition program, Finastra Celebrates, and contribute to regular employee surveys to help shape Finastra and foster a culture where everyone is engaged and empowered to perform at their best. 
<div> 
<ul><li>Specific benefits may vary by location, however, this is a HYBRID position. There is an expectation to be in-office twice a week at your manager's discretion.
</li></ul></div>At Finastra, each individual is unique, bringing their own ideas, thoughts, cultural beliefs, backgrounds, and experiences together. We learn from one another, embrace and celebrate our differences, and create an environment where everyone feels safe to be themselves.
Be unique, be exceptional, and help us make a difference at Finastra!
We are proud to offer a range of incentives to our employees worldwide. These benefits are available to everyone, regardless of grade, and reflect the values we uphold: 
 
&middot; Flexibility: Enjoy unlimited vacation, based on your location and business priorities. Hybrid working arrangements, and inclusive policies such as paid time off for voting, bereavement, and sick leave.
&middot; Well-being: Access confidential one-on-one therapy through our Employee Assistance Program, unlimited personalized coaching via our coaching app, and access to our Gather Groups for emotional and mental support.
&middot; Medical, life &amp; disability insurance, retirement plan, lifestyle and other benefits*
&middot; ESG: Benefit from paid time off for volunteering and donation matching.
&middot; DEI: Participate in multiple DE&amp;I groups for open involvement (e.g., Count Me In, Culture@Finastra, Proud@Finastra, Disabilities@Finastra, Women@Finastra).
&middot; Career Development: Access online learning and accredited courses through our Skills &amp; Career Navigator tool.
&middot; Recognition : Be part of our global recognition program, Finastra Celebrates, and contribute to regular employee surveys to help shape Finastra and foster a culture where everyone is engaged and empowered to perform at their best. 
<div> 
<ul><li>Specific benefits may vary by location.
</li></ul></div>At Finastra, each individual is unique, bringing their own ideas, thoughts, cultural beliefs, backgrounds, and experiences together. We learn from one another, embrace and celebrate our differences, and create an environment where everyone feels safe to be themselves.
Be unique, be exceptional, and help us make a difference at Finastra!</div>

Energy Exemplar

<div><div>About Energy Exemplar

In an era where the world is rapidly advancing towards a cleaner future through decarbonization, Energy Exemplar&rsquo;s mission lies in &lsquo;Empowering Transformative Energy Decisions&rsquo;. Founded in 1999 in Adelaide, Australia, our award-winning software portfolio encompassing the modeling and simulation platform PLEXOS&reg;, Aurora, and Adapt2, is trusted by innovative organizations across the globe. Through our technology and people, we strive to enable stakeholders from across the entire energy value chain to revolutionize the energy ecosystem and to collaboratively plan and execute for a sustainable energy future with unprecedented clarity, speed, and innovation.

Our impact is global and is being recognized across the industry. Some of our recent accolades include:
<ul>
<li>SaaS Company of the Year (2025) &ndash; Global Business Tech Awards.</li>
<li>Environmental Impact Award (2025) &ndash; E+E Leaders Awards.</li>
<li>IPPAI (Independent Power Producers Association of India) Power Awards (2025) - Winners</li>
<li>Finalist: Platts Global Energy Awards (2024) &ndash; Grid Edge category</li>
<li>Finalist: Reuters Global Energy Transition Awards (2024) &ndash; Technologies of Change</li>
<li>Top 50 Marketing Team (2024) &ndash; Voted by the public at the ICON Awards.</li>
</ul>
How We Work

Energy Exemplar is growing fast around 30% year on year and, that growth is driven by how we work. We trust our team to deliver great results from wherever they work best, whether that&rsquo;s at home, in the office, or on the move.

We&rsquo;re a global team that values ownership, integrity, and innovation. You&rsquo;ll be supported to balance work and life in a way that works for you, and empowered to take initiative, solve problems, and make an impact, regardless of your background, location, or role.

Our four core values, Customer Success, One Global Team, Integrity &amp; Ownership, and Innovation Excellence aren&rsquo;t just words. They show up in how we collaborate, how we solve, and how we grow together.</div><div>

About the Position 


Energy Exemplar is looking for a Senior Security Compliance Analyst who will perform duties related to compliance certifications, continuous monitoring of the controls and operational security administration, analysis of security related incidents, vulnerabilities and events that may affect Energy Exemplar and its clients. 


Candidate Requirements &amp; Qualifications 

<ul>
<li>Minimum 6 years of related experience in Compliance and information security.</li>
<li>Well versed in technologies like Windows, Antivirus, Data loss prevention (DLP).</li>
<li>Must have experience in Firewalls, Cloud platforms and content filtering solutions.</li>
<li>Must have experience in the creating and maintaining security policy documents.</li>
<li>Good to have experience with regular vulnerability and web application scanning methodologies.</li>
<li>Crisis management (Incident Management) identification and reporting.</li>
<li>Network and cloud-based penetration testing experience required</li>
<li>Incident response experience and prepare relevant security metrics dashboards</li>
<li>2-4 years&rsquo; experience with Firewall, Network, Anti-Virus, DLP, Azure, AWS, and Desktop security administration</li>
<li>Proficiency with security tools and platforms (e.g., SIEMs, vulnerability scanners, and malware analyzers)</li>
<li>Familiarity with IDS/IPS systems and endpoint Antivirus and EDR products</li>
<li>Insider Threat Hunting and Analysis</li>
<li>2 + years of professional experience focused on ITIL standards and practices.</li>
<li>Knowledge of current security standards, including ISO 27001, ISO 9001, SOC2, SOC 1, FERC, CEII, GDPR</li>
<li>Ability to understand enterprise business computing operations/requirements, and cloud-based cybersecurity services.</li>
<li>Working knowledge DevOps concepts (e.g., Infrastructure as Code, Deployment Pipelines)</li>
<li>Must have a general hands-on IT background with the capability and enthusiasm of delving into new technologies.</li>
<li>Must be willing to work in different time zones.</li>
<li>Good communication, presentation, documentation skills.</li>
<li>Collaborate closely with Clous Ops, IT and Other function as a first line security point of contact within the GRC team.</li></ul> 


Key Responsibilities
<ul>
<li>Provide compliance guidance to cloud security offering business units and product teams</li>
<li>Support Internal/External ISO 27001/9001, SOC 2, SOC 1 and any new regional assessments requirements (e.g. IRAP) to support business growth.</li>
<li>Work effectively as part of a geographically distributed team</li>
<li>Develop and maintain security operations processes &amp; documentation (e.g., runbooks, operating procedures, Cyber Incidence response)</li>
<li>Maintain event collection environment through health monitoring and logs from Fire Walls, VPN, Email protection, Network Analytics, access control cards system and CCTV.</li>
<li>Interact with various security products and platforms, including: O365, MimeCast, WorkspaceOne, Fortinet, Cloud Hosting Providers (Azure, AWS) and others.</li>
<li>Provide support for implementation and maintenance of SIEM, DLP, endpoint protection, and other security tool alerts.</li>
<li>Provide hands on based input of vendor proposals and emerging security technologies and systems.</li>
<li>Coordinate, track and Manage CEII compliance.</li>
<li>Provide technical expertise and support to IT management and staff in the implementation of security/protection technologies and network systems/applications.</li>
<li>Assist with penetration testing and vulnerability management efforts.</li>
<li>Participate in customer audits and respond to infosec questionnaires as part of the RFP process.</li>
<li>Participate in incident management activities which include associated investigations, ticket response, communications including periodic tabletop exercises..</li>
<li>Assist in Risk Management, Vendor Management, and governance of Information Security policies across the company.</li>
<li>Continuously improve our security practices and processes and keep company and customer data safe across our services and infrastructure.</li>
<li>Design and build metrics and dashboards to track security incidents, vulnerabilities, risks, and awareness</li>
<li>Perform continuous monitoring of the controls including but not limited to:</li>
<li>Track and Monitor ISO and SOC 2, SOC 1 and overall common control framework, gather and review evidences.</li>
<li>Vulnerability and hardening compliance scan monitoring, reporting and reviews</li>
<li>Driving vulnerability remediations within prescribed timeframes</li>
<li>Inventory management and reporting</li>
<li>Vulnerability deviation request processing, tracking and reviews</li>
<li>Plan of Action &amp; Milestones (POA&amp;M) updates and submissions</li>
<li>System Security Status reporting</li>
<li>Monthly Continuous-Monitoring Metrics reporting</li>
<li>Compliance review of Significant change requests</li></ul> 


Desired but not required (not needed for every position) 

<ul>
<li>Good to have experience with regular vulnerability and web application scanning methodologies.</li>
<li>Project Management knowledge and experience are a strong plus.</li></ul> 


Energy Exemplar is an equal opportunities employer and we value your unique identity and perspective. We are fully committed to providing and fostering a workplace that reflects the diversity of society. Bring your authentic self and help us build an inclusive world together! To support you in being the best version of yourself during the application and interview process, please let us know if you have any specific requirements.
</div><div>
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Senior Security Compliance Analyst

FirstBank

<div>This position is NOT remote or hybrid eligible. This position will work in the Nashville, Knoxville, TN or Birmingham, AL FirstBank office.<div> 
Summary:</div><div>
The First Line Compliance Analyst support&rsquo;s the bank&rsquo;s First Line of Defense for compliance. Analyst support the First Line Compliance Manager and will partner with all segments of the bank to help with the development, implementation and execution of the institution&rsquo;s first line controls and monitors within the various areas of the bank.
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</div><div>Essential Duties and Responsibilities:</div><ul><li>
Assist in the execution of the Banking First Line Compliance program.</li><li>
Provide support to Specialists to ensure the business units are complying with all state and federal regulations.</li><li>
Perform sampling or other quality control testing to demonstrate successful implementation of processes and controls, monitoring of compliance areas, and other initiatives.</li><li>
Manage, track and report the compliance responses to business unit inquiries as applicable.</li><li>
Continuously participate in the improvement of operational compliance tools, as well as active involvement in other projects as required.</li><li>
Stay up to date on regulatory updates/ changes and pro-actively ensure actions are taken to educate FirstBank associates on the changes and validate that policy and procedures are modified accordingly.</li><li>
Other duties as assigned.</li></ul><div>
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Qualifications
</div><div>To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</div><div>
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Education and/or Experience</div><ul><li>
2+ years&rsquo; experience in the Banking Industry, with 1 or more years&rsquo; experience in a compliance/risk/audit role.</li><li>
Working knowledge of Federal and State regulations</li><li>
Proven experience successfully working in a confidential environment</li></ul><div>
Skills and Abilities</div><ul><li>
Ability to build rapport and trust with teams cross-functionally and across all levels</li><li>
Excellent organizational skills and attention to detail.</li><li>
Ability to thrive in a fast-paced company</li></ul></div>

Banking First Line Compliance Analyst

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