Analyst, Identity & Compliance (Technology Compliance)

General Mills

General Mills

IT, Legal
Mumbai, Maharashtra, India · India
Posted on Saturday, May 14, 2022

Job Description

India is among the top ten priority markets for General Mills, and hosts our Global Shared Services Centre. This is the Global Shared Services arm of General Mills Inc., which supports its operations worldwide. With over 1,300 employees in Mumbai, the center has capabilities in the areas of Supply Chain, Finance, HR, Digital and Technology, Sales Capabilities, Consumer Insights, ITQ (R&D & Quality), and Enterprise Business Services. Learning and capacity-building is a key ingredient of our success.

Job Overview

As a member of the Security and Technology Compliance team at GMI you will be responsible for executing critical monitoring, testing, follow up, and remediation procedures for the IT and Security organization. This will include governance of critical policies, compliance controls, IT audit issues, and execution of control testing where appropriate.


Job Responsibilities


100% of Time

• Remediation tracking, support, and escalation for key compliance gaps identified through the Security and IT Compliance Dashboard.
• Governance of Security and IT Policies and Standard including periodic reviews, updates, and exceptions.
• Manual control testing and monitoring for key controls that are not currently automated through the Security and IT Compliance Dashboard.
• Support management and tracking of the General Mills Contingency Management Program.
• Development, implementation, and maintenance of key operational Compliance, Vendor, and Vulnerability metrics.
• Assist technology owners to design effective security controls
• Work towards formalizing and enhancing the Audit validation processes


Desired Profile



Minimum Degree Requirements: Bachelors
Preferred Degree Requirements: Masters
Preferred Major Area of Study: Security Infrastructure
Required Professional Certifications:
Preferred Professional Certifications: CISSP or CISA



Minimum years of related experience required: 2+ years of experience in IT compliance
Preferred years of related experience: 3+ years of experience in IT compliance


Specific Job Experience or Skills Needed
• Demonstrated experience in IT security, infrastructure, and audit.
• Previous IT audit participation and/or execution preferred
• Basic scripting knowledge (PowerShell or Python) would be an added advantage
• Basic knowledge around SharePoint would be an added advantage
• Previous IT Risk and Controls experience
• Monitor the compliance dashboard timely and highlight any risk or gaps
• Should be able to take up work assignments and complete them in a timely manner
• Strong communication and collaboration skills
• Results-oriented, high energy, self-motivated

Competencies/Behaviors required for job
• Self-starter with ability to drive an item from concept to full implementation with some guidance
• Ability to prioritize and complete multiple tasks on tight deadlines
• Attention to detail, and the ability to manage personal tasks.
• Ability to take work direction from peers, ability to interact with customers in order to understand their needs and requirements.
• Strong oral & written communication, listening skills.



We exist to make food the world loves. But we do more than that. Our company is a place that prioritizes being a force for good, a place to expand learning, explore new perspectives and reimagine new possibilities, every day. We look for people who want to bring their best — bold thinkers with big hearts who challenge one other and grow together. Because becoming the undisputed leader in food means surrounding ourselves with people who are hungry for what’s next.