Terminal Operator
Carmeuse
Cyber Security Compliance Analyst
About this role
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:
ØApplication change management and software development life cycle controls
ØSecurity hardening and vulnerability patching of operating systems and databases
ØIT user access permissions and periodic user access reviews
ØGeneral user access — security audit logs, monitoring evidence and review
ØPrivileged user access (ie Firefighter usage) and privileged activity review
ØGovernance and review of operating systems and databases privileged access
ØPassword policies and baseline identity controls (SSO/MFA principles)
ØSoftware compliance and security — web vulnerability management
ØSWIFT 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
ØTrack 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
Frequently Asked Questions
Is the salary disclosed for the Cyber Security Compliance Analyst position at Carmeuse?
The salary for this Cyber Security Compliance Analyst role at Carmeuse is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Cyber Security Compliance Analyst position at Carmeuse located?
This Cyber Security Compliance Analyst role at Carmeuse is based in Bengaluru, Karnataka, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Cyber Security Compliance Analyst role at Carmeuse full-time or part-time?
This is listed as a Full time position. It is posted as a Cyber Security Compliance Analyst role at Carmeuse.
How do I apply for the Cyber Security Compliance Analyst position at Carmeuse?
Click the "Apply Now" button on this page. You will be redirected to Carmeuse's official application portal hosted on oraclecloud where you can submit your application directly.
When was the Cyber Security Compliance Analyst job at Carmeuse posted?
This Cyber Security Compliance Analyst position at Carmeuse was posted on Sep 7, 2026. Apply as soon as possible — early applications are often reviewed first.
Cyber Security Compliance Analyst
Carmeuse
You'll be redirected to Carmeuse's official application page on oraclecloud.