
Risk Analyst
4 days ago
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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