Compliance Lead

4 days ago


Panchkula, Haryana, India Grazitti Interactive Full time

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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