Risk Analyst

4 days ago


Chennai, Tamil Nadu, India Novac Technology Solutions Full time

Role: Risk Analyst

Exp : 2 to 6 Years

Location : Chennai

Responsibilities :

  • Governance & Compliance: Ensure adherence to regulatory requirements, industry standards (e.g., ISO 27001, SOC 2), and company policies.
  • Assist in developing, implementing, and maintaining GRC frameworks, policies, and procedures.
  • Monitor compliance with contractual obligations, including SLA reviews and vendor agreements.
  • Risk Management: Conduct risk assessments to identify, evaluate, and mitigate IT and operational risks.
  • Maintain the risk register, track mitigation plans, and report risk posture to stakeholders.
  • Collaborate with cross-functional teams to improve risk awareness and response strategies.
  • IT Audit: Perform internal IT audits, including control testing and evidence collection, to ensure process efficiency and security.
  • Support external audits by regulatory bodies and third-party auditors.
  • Identify gaps, provide actionable recommendations, and ensure audit findings are remediated effectively.
  • Security and Compliance Monitoring: Review IT controls and processes to identify vulnerabilities and gaps in compliance.
  • Work with technical teams to monitor and report on key compliance metrics.
  • Assist in managing incident response and ensuring documentation of lessons learned.
  • Training & Awareness: Conduct information security awareness training and promote a culture of compliance.
  • Keep stakeholders updated on regulatory changes and emerging risks.

Required Skills :

  • Experience: 2 to 6 years in GRC, IT Audit, or related fields.
  • Knowledge Areas: Strong understanding of industry standards and frameworks like ISO 27001 and SOC 2.
  • Technical Skills: Familiarity with IT systems, controls, and basic cybersecurity principles.
  • Auditing Skills: Experience in performing internal or external IT audits, including gap analysis and reporting.
  • Soft Skills: Strong analytical, communication, and stakeholder management skills.

Preferred Skills :

  • Certifications (Preferred): CISA, CRISC, CGRC, ISO 27001 Lead Auditor/Implementer, or equivalent.
  • The Certified Information Systems Security Professional (CISSP) certification can be valuable for GRC analysts


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