Overview
Compliance & Assurance Analyst Jobs in Bengaluru, Karnataka, India at XML International
Title: Compliance & Assurance Analyst
Company: XML International
Location: Bengaluru, Karnataka, India
Compliance & Assurance Analyst – IT Risk | Governance & Controls
📍 Location: India
💼 Employment Type: Contract / Full-time project assignment
📊 Experience: 5–8 years
We are supporting a global enterprise program seeking a Compliance & Assurance Analyst to contribute to Information Risk Management (IRM) activities across governance, risk, and control frameworks.
This role focuses on supporting compliance assessments, control testing, and assurance processes to ensure that information risks are identified, assessed, and managed in accordance with established governance standards.
The selected consultant will work closely with risk, compliance, and technology teams to help strengthen internal control environments and support continuous improvement of governance and assurance practices.
Job Overview
The Compliance & Assurance Analyst will support the implementation of Information Risk Management (IRM) processes and contribute to compliance and assurance initiatives across enterprise technology environments.
The role involves assisting in compliance reviews, documenting risk assessments, evaluating control effectiveness, and supporting remediation activities to ensure alignment with internal policies and regulatory expectations.
Key Responsibilities
• Support information risk management and compliance activities across enterprise systems
• Participate in control testing and assurance assessments
• Assist in identifying risk exposures and control gaps
• Contribute to documentation of risk assessments, findings, and remediation actions
• Support governance processes aligned with internal policies and regulatory frameworks
• Collaborate with internal stakeholders to clarify requirements and support compliance initiatives
• Maintain accurate records of risk and assurance activities within governance frameworks
• Contribute to the continuous improvement of risk and control management practices
Required Experience
• 5–8 years of experience in IT risk, compliance, or assurance roles
• Experience supporting risk assessments and control testing activities
• Familiarity with IT governance, risk, and compliance frameworks
• Strong analytical and documentation skills
• Ability to evaluate control effectiveness and risk exposure
• Experience working within structured governance and assurance environments
• Strong attention to detail and organizational skills
• Excellent written and verbal communication skills
Preferred Experience
• Experience working in large enterprise technology environments
• Exposure to information security or IT governance frameworks
• Experience supporting audit, compliance, or assurance programs
• Familiarity with risk management tools or governance platforms
