Back to jobs
Johnson Controls

Compliance & Operations Analyst

Pune-Maharashtra-India

Apply on the employer’s site

What you’ll work on

Full posting

  • Maintain SOX Governance, Access Controls, Segregation of Duties, Change management tracking, and data integrity checks as per SOX controls.

  • Ensure compliance of IT General Controls, Evidence and Documentation Controls to pass through Audit review without any risk.

  • Support tickets routing, administration and control ticketing life cycle.

From the employer’s posting
Responsible for executing day-to-day compliance operations, ensuring that all related IT activities and users onboarding undergo comprehensive risk-based screening in strict alignment with SOX compliance and internal policies. Maintain SOX Governance, Access Controls, Segregation of Duties, Change management tracking, and data integrity checks as per SOX controls. Ensure compliance of IT General Controls, Evidence and Documentation Controls to pass through Audit review without any risk.
Maintain SOX Governance, Access Controls, Segregation of Duties, Change management tracking, and data integrity checks as per SOX controls. Ensure compliance of IT General Controls, Evidence and Documentation Controls to pass through Audit review without any risk. Support tickets routing, administration and control ticketing life cycle.
Ensure compliance of IT General Controls, Evidence and Documentation Controls to pass through Audit review without any risk. Support tickets routing, administration and control ticketing life cycle. Strong Project Management skill to enforce required controls in timely manner.

See how this role fits your experience

Add your resume to compare the role’s scope, tools and requirements with your experience.

Upload resumeAdd LinkedIn
Pay, work setup, and employment type unconfirmed

Not confirmed in this saved copy: pay, work setup, employment type. Check the full posting

Find answers in the posting

AI
How answers work

AI selects complete passages from this posting. Check them for conditions and exceptions.

Uses this posting and your question. No profile needed.

Already applied? Track this application

About applying

Apply opens the employer’s site in a new tab. Add your outcome here after you submit.

Source details & eligibility

Before you apply

Source excerpts

Selected passages from the saved posting. Check the full description for conditions and exceptions.

Pay

No pay amount identified in the saved description.

Location & working pattern

Pune-Maharashtra-India

Working pattern and location restrictions need checking in the full posting.

Work authorization

No clear work-authorization passage found. Eligibility is unconfirmed.

Open source at jci.wd5.myworkdayjobs.com ↗Read the full description ↓
Posting history
Status in our records
Active
First seen by us
Sep 7, 2026
Recorded sightings
1
Last seen by us
Sep 8, 2026

These dates show when we found the listing. Check the employer’s website to confirm it is still accepting applications.

Report an error

Job description

Job Title: Compliance & Operations Analyst

Experience: 3-5 years
Location: Pune
 

Job Description:

We are seeking a skilled ERP compliance Analyst to manage & support the IT compliance framework. We are looking for someone who combines strong compliance knowledge with a practical and execution-oriented mindset.

The successful candidate should be comfortable working hands-on, collaborating across functions, identifying gaps, improving processes, and ensuring compliance requirements are consistently implemented. Support day-to-day compliance activities, including but not limited to users onboarding, compliance monitoring and maintenance of regulatory records.

Assist with regulatory filings, audits, compliance reviews, internal controls, training and other compliance initiatives.

Support daily operations, including quality checks, reconciliations, monitoring and resolution of operational discrepancies.

Maintain accurate compliance and operational documentation and coordinate with internal teams, counterparties and external auditors.

Key Responsibilities:

  • Responsible for executing day-to-day compliance operations, ensuring that all related IT activities and users onboarding undergo comprehensive risk-based screening in strict alignment with SOX compliance and internal policies.
  • Maintain SOX Governance, Access Controls, Segregation of Duties, Change management tracking, and data integrity checks as per SOX controls.
  • Ensure compliance of IT General Controls, Evidence and Documentation Controls to pass through Audit review without any risk.
  • Support tickets routing, administration and control ticketing life cycle.
  • Strong Project Management skill to enforce required controls in timely manner.
  • Play a key role in encouraging communication among cross-functional teams, using collaboration tools to keep everyone in the loop and foster a collaborative environment.

Qualifications:

  • Bachelor’s degree in Finance, Business, Accounting, Economics, Law or a related discipline.
  • Experience working with Sarbanes-Oxley SOX Compliance, preferable Certified SOX Professional.
  • Strong understanding of financial systems.
  • Proficiency in Project management, JIRA and ServiceNow
  • Excellent problem-solving skills and attention to detail.
  • Strong communication and interpersonal skills.


Join us and be part of a dedicated team that drives innovation and efficiency through effective IT solutions.