IT Compliance & Controls Analyst II
CME GroupCV Raman Nagar, BangalorePosted 19 days agoA free account shows the apply link for every role and matches you to the ones that fit your resume.
About the role
CME Group operates a global derivatives marketplace. The analyst will assess IT controls and security risks, maintain regulatory compliance, and automate risk and evidence-testing workflows.
What you'll do
- Test technology controls against regulatory requirements
- Conduct security and AI/ML risk assessments
- Develop Python automation for control monitoring and evidence validation
- Recommend remediation plans for control gaps
- Document testing procedures, results, and conclusions
- Report status and performance metrics to senior leadership
Skills
Must have
- It audit
- Risk management
- Information security
- Python
- Control assessment
- Security risk assessment
- Regulatory compliance
- AI governance
- It controls
Nice to have
- Cisa
- Cissp
- Crisc
- Iso 27001
- Nist
- Cobit
- Cftc
- SOC 2
Tools
- Archer grc
- Cyberark
- Active directory
- Hashicorp vault
- Gemini
Who it's for
- Education
- Bachelor's degree
- Degree
- computer science, information systems, finance, related technical field
- Experience
- 2+ years
- Domain
- financial markets
About CME Group
CME Group has 16 open roles in Bangalore, at CME India, Bagmane Tridib. See every CME Group role.
More at CME Group
Mid level · On-site · 3 to 5 years
Manager · 7+ years
Mid level · 4+ years
Senior · 5+ years
Senior · 5 to 8 years
Manager · 8+ years
Mid level · 3+ years
Senior · 5 to 8 years
Similar roles
All security jobs
Altera Semiconductor Technology (India) Pvt Ltd · Director and above · 12+ years
Cisco · Lead or staff · 10+ years
Applied Materials · Lead or staff · 10 to 15 years
Maersk · Manager · 8 to 10 years
