GRC Senior Analyst

2 months ago


Hyderabad, India Techwave Full time
Techwave

, we are always in an exercise to foster a culture of growth, and inclusivity. We ensure whoever is associated with the brand is being challenged at every step and is provided with all the necessary opportunities to excel in life. People are at the core of everything we do.Join us

are we?

Techwave

is a leading global IT and engineering services and solutions company revolutionizing digital transformations. We believe in enabling clients to maximize the potential and achieve a greater market with a wide array of technology services, including, but not limited to, Enterprise Resource Planning, Application Development, Analytics, Digital, and the Internet of things (IoT). Founded in 2004, headquartered in Houston, TX, USA, Techwave leverages its expertise in Digital Transformation, Enterprise Applications, and Engineering Services to enable businesses accelerate their growth. Plus, we're a team of dreamers and doers who are pushing the boundaries of what's possible. And we want

YOU

to be a part of it.

Job Title: GRC Senior Analyst

Experience: 10+ Years

Mode of Hire : Fulltime

You are expected to do:

BCP & Infra DR Planning and executing related activities.New & Review of Documentation – Policies, Processes, Plans, Manuals, and Proceduresdistribution and response – Policies, Processes, Plans, Manuals, and ProceduresInternal AuditsInternal Review Cycles – Enforce compliance.Governance for Information Security ProgramStrategy Development and BudgetingInfoSec, Audit, and Assessments Business PlanOrg – Periodic Document Review coordinationPeriodic Site Risk Assessment (GDC, Ext GDC, Khammam)Enterprise Risk Management (Assessments/Treatment)Compliance Programs - External (SOC2 Type II, ISO27001)Security Compliance for Internal Projects/Support functionsExternal VAPT exercisesReview of existing Security controlsDesigning Security Forms/TemplatesSecurity presentations for Prospective clientsTechnical Security assessment's & AuditsSecurity Tools POC's, and DocumentationEvaluate GRC tools including ones for BCP & DRAnnual Security Walkthroughs and Tabletops as part of compliance.Major Incidents – Enforce compliance.Infra & IT Refresh – Enforce compliance.Security Forums & IT Forums – Participation and ComplianceInitiate GRC ForumPlan & Execute Security Awareness programs.Request for Information (RFI)Vendor Risk Assessments (VRA) for Supply chain complianceRegulatory Compliance (GDPR/FERPA/HIPAA etc.)


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