Domain|Compliance Services|Compliance Services|Assessment & implementation of Regulatory Standards, Domain|Design & Implementation of Common Control Framework
Domain
Delivery
Interest Group
Infy Chile
Company
IL Chile
Requisition ID
150976BR
Infosys Chile is looking for a Compliance Program Analyst. Your role will be: Be a critical part of the ATE Compliance Program, reporting directly to the Compliance Program Lead. Your focus? Understanding client's compliance standards inside and out — and helping the teams around you apply them correctly. This role centers on validating that controls are designed and operating effectively across ITGC, ISP, and QMS domains. You'll test controls, review evidence, facilitate audits, field inquiries, support escalations, and contribute to control design conversations — making sure the right standards are understood, applied, and met. You'll also support Quality Management System (QMS) testing for both Integral and Territory-specific controls, including facilitating audit evidence collection, validation, and delivery throughout the year.



You won't work in isolation. You'll partner with IT product teams, security, risk management, QMS resource owners, and internal/external auditors — serving as a knowledgeable, responsive resource who helps teams stay compliant and audit-ready.
Your main activities will be:ITGC control testing and validation (primary focus)
Develop a deep understanding of PwC's Information Security Policy (ISP) and Controls Standard — and help product and technology teams understand and apply the requirements to their environments.
Test and validate that ITGC controls are designed effectively and operating as intended across key domains — Access Controls, System Development and Change Management, Cyber Security and Data Protection, Service Management, and Resilience.
Validate controls across:
Identity and access management — confirm that provisioning and de-provisioning, privileged access reviews, segregation of duties,

📌 Compliance Program Analystst (Región Metropolitana)
🏢 Infosys
📍 Región Metropolitana