Risk Management Specialist

2 days ago

Amritsar, Punjab, India beBeeCompliance Full time ₹ 8,00,000 - ₹ 12,00,000
Compliance Analyst Job Description

This position involves leading governance, risk, and compliance (GRC) programs within our organization.

The role requires a strategic partner to the business, 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.
  • Lead audit planning, evidence collection, stakeholder coordination, and closure activities.
  • Perform organization-wide risk assessments, maintain risk registers, and recommend mitigation strategies in line with ISO 31000.
  • 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.
Required Skills and Qualifications:
  • Bachelor's degree in Information Security, IT, Business, or related field.
  • Preferred certifications: CISA, CISSP, CISM, or similar.
  • Minimum 2 years in GRC, IT compliance, or risk management.
  • Proven experience in IT audits, external regulatory reviews, and control testing.
  • Familiarity with standards and frameworks: ISO 27001/2, NIST, ISO 31000, COBIT, COSO, ITIL.
Benefits:

This role offers an opportunity to drive compliance adoption across the organization and influence security culture.

Others:

A strong understanding of regulatory landscapes is essential for this position.

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