CME Group
IT Compliance & Controls Analyst II
- Location
- Bengaluru
- Work mode
- See listing
- Experience
- 2+ yrs exp
- Pay
- ₹10–18 LPA (Est.)
- Type
- Full-time job, Developer
- Added
- 2 November 2026
About this role
CME Group's Global Information Security department in Bangalore handles IT governance and risk, and this analyst role keeps IT controls compliant with regulations such as CFTC, SEC, Fedline Assurance and SWIFT CSP. The analyst tests internal technology controls, runs security risk assessments including those for AI/ML deployments, and documents results in work-papers. A large part of the job is automating control testing with Python and enterprise APIs like Archer GRC, CyberArk and HashiCorp Vault. The analyst works with IT control owners, corporate compliance and internal audit. It suits people with about 2 years in IT audit, risk or information security. The page text was cut off partway through the qualifications.
CME Group is hiring for IT Compliance & Controls Analyst II, a full-time role based in Bengaluru.
Who can apply: 2+ yrs exp. Skills: Python, IT audit, Security risk assessment, AI governance, Compliance.
Hirastra checked that this opening is live. Apply directly through the official posting; applying is always free.
What you'll do
- Execute control assessments to verify internal controls and policy adherence
- Conduct security risk assessments, including for AI/ML deployments and frontier models
- Build Python-based control automation pipelines integrated with enterprise APIs
- Write work-papers documenting testing procedures, results and conclusions
- Recommend remediation plans for control gaps
- Provide status reporting and help develop performance metrics for senior leadership
What you need
- Bachelor's degree in Computer Science, Information Systems, Finance or a related technical field
- 2+ years of experience in IT audit, risk advisory or information security in a financial or professional services firm
- Proficiency in Python-based automation for control monitoring and data analysis
- Experience in IT risk management, information security, technical privacy or IT audits
- Familiarity with AI governance frameworks such as ISO 42001 and the EU AI Act
- Strong written and verbal communication and presentation skills
- Professional certification (CISA, CISSP, CRISC or ISO 27001) is highly desirable
Skills
- Python
- IT audit
- Security risk assessment
- AI governance
- Compliance
"Est." = Hirastra's estimate based on market data, not an official figure.
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