GRC Analyst

2 days ago

Bangalore, India J.B. Poindexter & Co Full time

Job Title: Analyst, Governance, Risk and Compliance Location: Bangalore, India Job Summary: As the GRC Analyst, you will play a critical role in developing and implementing comprehensive governance, risk, and compliance strategies, policies, and controls to safeguard our organization's reputation and financial integrity. Key Responsibilities: - Develop and maintain the organization's GRC strategy, policies, and procedures to ensure alignment with regulatory requirements and industry best practices. - Collaborate with cross-functional teams to establish a culture of compliance and risk awareness. - Lead risk assessment processes to identify, assess, and prioritize potential risks and compliance challenges. - Design and implement risk mitigation strategies, controls, and action plans to minimize potential threats to the organization. - Help develop and annually test the organization's Business Continuity and Disaster Recovery Plans. - Monitor changes in regulations, industry standards, and best practices to keep the organization up-to-date and compliant. - Coordinate internal and external audits, ensuring timely resolution of audit findings. Qualifications: - Bachelor's degree in information technology, Cybersecurity, or related field. - A minimum of 3 years of professional experience in governance, risk, and compliance. - Industry-recognized certifications, such as CRISC, CISA, CISM, or CISSP, are highly desirable. - Solid understanding of industry regulations, standards, and frameworks, to include NIST 800-53, SOC 2, ISO 27001, GDPR, CCPA, and PCI DSS compliance requirements, as well as the ability to interpret and implement them effectively. - Exceptional communication, and interpersonal skills. - Strong analytical and problem-solving abilities, along with a keen attention to detail. - Demonstrated ability to build and maintain strong working relationships with internal and external stakeholders. - Experience in creating and delivering compliance and ethics training programs. - Strong proficiency in managing enterprise IT security risk, policies, and controls within Auditboard. - Ability to balance the need for compliance with a pragmatic and business-focused approach.

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