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 Who 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 Procedures distribution and response – Policies, Processes, Plans, Manuals, and Procedures Internal Audits Internal Review Cycles – Enforce compliance. Governance for Information Security Program Strategy Development and Budgeting InfoSec, Audit, and Assessments Business Plan Org – Periodic Document Review coordination Periodic 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 functions External VAPT exercises Review of existing Security controls Designing Security Forms/Templates Security presentations for Prospective clients Technical Security assessment's & Audits Security Tools POC's, and Documentation Evaluate GRC tools including ones for BCP & DR Annual Security Walkthroughs and Tabletops as part of compliance. Major Incidents – Enforce compliance. Infra & IT Refresh – Enforce compliance. Security Forums & IT Forums – Participation and Compliance Initiate GRC Forum Plan & Execute Security Awareness programs. Request for Information (RFI) Vendor Risk Assessments (VRA) for Supply chain compliance Regulatory Compliance (GDPR/FERPA/HIPAA etc.)

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