
Compliance Lead
4 days ago
Job Description
Were hiring a skilled Compliance Lead to join our Information Security Group (ISG) at Grazitti Interactive.
In this high-impact role, youll spearhead Governance, Risk, and Compliance (GRC) initiatives, drive external audit processes, develop compliance frameworks, and ensure organizational alignment with key regulatory standards.
If you have a solid background in risk management, policy development, and IT audit readiness with a deep understanding of frameworks like ISO27001, COBIT, and NIST this is your opportunity to lead and create tangible Skills
- 8+ years in GRC, compliance, or IT risk management.
- Bachelors degree in a relevant field; CISA, CISSP, or CISM preferred.- Hands-on experience with ISO27001/2, ISO31000, NIST, COBIT, COSO, ITIL.
- Knowledge of GDPR, HIPAA, CCPA, ITGC, and SOX compliance.
- Strong understanding of internal controls and security policies.
- Experience in external/internal audits and incident response planning.
- Excellent communication and stakeholder management skills.
- Process-oriented with strong documentation and analytical and Responsibilities
- Design and execute enterprise-wide GRC strategies.
- Ensure compliance with GDPR, HIPAA, ISO, and other global standards.
- Lead documentation efforts for SOX controls and ITGCs.
- Collaborate with legal teams to interpret regulations.
- Act as the primary contact for external auditors.
- Lead planning, documentation, and closure of compliance audits.
- Conduct in-depth risk assessments and advise mitigation strategies.
- Maintain up-to-date risk registers and track remediation actions.
- Draft and implement information security policies.
- Establish and enforce internal controls for IT and SaaS environments.
- Apply COSO, COBIT, and ITIL best practices for governance.
- Review control effectiveness through regular audits.
- Design incident response plans and lead resolution efforts.
- Build awareness programs and train teams on compliance best practices.
- Drive a culture of compliance and operational integrity.
- Communicate risk and compliance posture to executive leadership.
- Document and maintain audit trails for transparency. (ref:iimjobs.com)
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