Compliance Management Specialist

2 days ago

Amritsar, Punjab, India beBeeCompliance Full time ₹ 8,00,000 - ₹ 12,00,000

Grazitti Interactive seeks a results-driven Compliance Analyst to lead Governance, Risk, and Compliance (GRC) programs within our organization.

This role will serve as a strategic partner to the business, responsible for ensuring compliance with global regulatory frameworks, strengthening risk posture, and managing audit readiness across the organization.

Key Responsibilities:
  • Develop and execute enterprise-wide GRC initiatives, aligning with ISO, NIST, COBIT, and other global frameworks.
  • Ensure adherence to regulatory requirements including GDPR, HIPAA, SOX, CCPA, and ITGC.
  • Serve as the primary point of contact for internal and external audits.
  • Perform organization-wide risk assessments, maintain risk registers, and recommend mitigation strategies in line with ISO31000.
  • Draft, implement, and enforce information security and compliance policies across IT and SaaS environments.
  • Establish, document, and monitor internal controls using COSO, COBIT, and ITIL frameworks.
  • Develop and test incident response plans, and lead resolution and documentation efforts.
  • Drive compliance awareness programs and conduct training for teams on security standards and best practices.
  • Report risk and compliance status to senior leadership and maintain audit trails for transparency and accountability.

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