Job Description
Compliance Program Analyst
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.
Responsibilities
- Validate that controls are designed and operating effectively across ITGC, ISP, and QMS domains. 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.
- Support Quality Management System (QMS) testing for both General and Territory‑specific controls, including facilitating audit evidence collection, validation, and delivery throughout the year.
- Partner with IT product teams, security, risk management, QMS resource owners, and internal/external...