Grc
7 months ago
**Job Description**:
Working as part of the Governance, Risk and Compliance within the IT department at EBIX, the Analyst - GRC role will be responsible for leading the day to day IT compliance, data governance, and IT risk management functions. The role will include primary responsibility for defining, creating, and managing IT and organizational policies and standards in support of legal and regulatory compliance needs as well as general IT and organizational information security practices.
Essential Job Duties:
- Collaborate to define IT security standards and develop supporting organizational policies.
- Perform security and compliance assessments on new and existing systems, processes, technology.
- Support Client due-diligence process and help to lead and define overall risk management efforts.
- Work with various business units to ensure controls are adequate, appropriate, and effective.
- Work on with various client security contracts exhibits and provide expert advice to the Sales teams
- Support internal and external audit process for relevant compliance concerns including SOX, SOC2 Type2.
- Interface with global IT and business partners to provide guidance and support.
- Perform periodic gap assessments to validate compliance on an ongoing basis.
- Stay up to date and informed on developing regulatory concerns and changing IT and information security trends.
- Performs and investigates internal and external information security risk and exceptions assessments.
- Co-ordinate internally with various teams on the security incidents, patch management and vulnerability management
- Co-ordinate internally with various security projects as assigned
- Perform other duties and responsibilities as assigned.
Job Requirements:
- Significant experience with legal and regulatory compliance standards such as SOX, SOC2 Type2, HIPPA, GDPR
- Familiarity with ISMS and security frameworks, particularly NIST Cybersecurity Framework.
- Strong understanding of fundamental information security concepts and technology.
- Experience with IT governance, risk, and compliance management in a large global environment.
- Excellent written and oral communication skills.
- Strong work ethic with attention to detail.
- Ability to excel in a fast paced and rapidly changing environment.
Education and Experience
- Bachelor’s degree in related field or equivalent work experience.
**- Any audit certification is a plus**
Pay: From ₹300,000.00 per year
Schedule:
- Day shift
- Monday to Friday
**Experience**:
- total work: 3 years (preferred)
- GRC: 2 years (preferred)
License/Certification:
- Audit certification (preferred)
**Speak with the employer**
+91 7972820459
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