Governance, Risk, Compliance

2 weeks ago


Hyderabad, India EvonSys Full time

Governance, Risk, Compliance & Privacy Analyst (Technology & AI)Hybrid Role (Hyderabad) Key Responsibilities ISO/IEC 42001 – AI Management System (Mandatory)Implement, operate, and maintain an ISO/IEC 42001–aligned AI Management System (AIMS).Maintain clause-to-control and clause-to-evidence mappings.Support management reviews, continuous improvement, and certification readiness.Internal Audits (Mandatory)Plan and conduct internal audits across ISO/IEC 42001, AI governance, and ITSM processes.Perform control design and operating effectiveness testing.Document findings and track corrective actions.Support external audits and regulatory reviews.Enterprise Risk Assessments (AI & Technology)Conduct AI, technology, SDLC, cyber, and third-party risk assessments.Document inherent and residual risk with treatment actions.Maintain enterprise risk registers.Secure SDLC & ITSM Control ReviewsAssess architecture, threat models, CI/CD, and ITSM processes.Ensure alignment with incident, problem, change, and configuration management.API Security & Layer-Wise Technical AuditsReview authentication, authorization, validation, rate limiting, and data exposure.Conduct audits across application, API, data, and infrastructure layers.Privacy Impact & Data Protection AssessmentsConduct PIAs/DPIAs.Assess personal data processing, profiling, retention, and transfers.Maintain privacy risk registers.Governance, Compliance & Audit SupportOperate governance and evidence management processes.Support client audits and regulatory inquiries.Prepare audit packs and standard responses.Required Experience3+ years of experience in governance, risk, compliance, audit, technology, ITSM, or privacy roles. Experience in regulated or global enterprise environments. Hands-on experience with audits, risk assessments, or control testing.Required Skills & KnowledgeISO-based management systems (ISO/IEC 42001 preferred)Internal audit executionTechnology, SDLC, and ITSM risk assessmentAPI security and technical reviewsConfiguration and access control auditingPrivacy impact assessment fundamentalsUnderstanding of AI/ML risksStrong documentation skillsRole Type & Working ModelHybrid working model. Part of a global ITSM Operation-aligned Compliance & GRC department. Works closely with global technology, security, privacy, and audit teams.



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