GRC Specialist

2 weeks ago

Bangalore, India Atomicwork Full time

At Atomicwork , we are redefining IT transformation through AI-driven solutions for ITSM and Employee Service Management in the B2B SaaS space. We are passionate about empowering businesses with tools that deliver operational excellence and customer satisfaction. As a fast-growing startup, we’re looking for a GRC Specialist to ensure robust governance, risk management, and compliance in our journey toward scaling globally

As the GRC Specialist , you will be pivotal in designing, implementing, and managing the governance, risk, and compliance frameworks across Atomicwork. You’ll work closely with product, engineering, and leadership teams to ensure compliance with regulatory standards, manage enterprise risks, and foster a culture of proactive risk management and operational excellence.

Key Responsibilities

* Governance & Policy Management

=> Develop, implement, and maintain GRC policies, procedures, and standards in alignment with global regulatory frameworks (e.g., ISO 27001, SOC 2, GDPR,HIPPA).

=> Ensure effective governance practices are embedded in organizational processes.

* Risk Management

=> Conduct risk assessments across business units, including IT, product, and operations.

=> Identify, evaluate, and mitigate risks in line with company goals and risk appetite.

=> Maintain and enhance the organization’s risk register.

* Compliance

=> Lead compliance efforts for certifications such as SOC 2, ISO 27001, and other applicable frameworks.

=> Monitor and ensure compliance with applicable privacy regulations like GDPR, CCPA, and others.

=> Manage internal and external audits, including coordination with third-party auditors.

* Incident & Vendor Management

=> Collaborate with engineering and security teams to manage security incidents and remediation efforts.

=> Assess third-party vendors for risk and compliance alignment during onboarding and periodically.

* Training & Awareness

=> Develop and conduct GRC training programs for employees to promote awareness and accountability.

=> Drive a culture of compliance and proactive risk management throughout the organization.

* Reporting

=> Generate regular risk and compliance reports for leadership and stakeholders.

=> Provide recommendations to improve overall governance and mitigate risks.Qualifications

* 3-5 years of experience in GRC, compliance, or a related role, preferably in a B2B SaaS environment.

* Experience with frameworks such as SOC 2, ISO 27001, GDPR, and NIST.

* Certifications (preferred): CISA, CRISC, CISSP, or ISO 27001 Lead Implementer.Skills:

* Strong understanding of SaaS business models and associated risks.

* Hands-on experience with GRC tools and risk management software.

* Excellent communication and stakeholder management skills.

* Analytical mindset with a focus on problem-solving and continuous improvement.

Why we are different (culture)

As a part of Atomicwork, you can shape our company and business from idea to production. Our cultural values also set the bar high, helping us create a better workplace for everyone.

  • Autonomy: We champion self-direction to deliver customer success, empowering teams and individuals to deliver peak performance.
  • Trust: We unwaveringly believe in our colleagues' positive intentions, approaching every interaction with trust to accelerate execution.
  • Ownership: We demonstrate unwavering commitment to our mission and goals, taking full responsibility for triumphs and setbacks.
  • Mastery: We relentlessly pursue continuous self-improvement as individuals and teams, dedicating ourselves to constant learning and growth.
  • Impatience: We recognize that our world moves swiftly and is driven by an unyielding desire to progress with every endeavor.
  • Customer Obsession: We place our customers at the heart of everything we do, relentlessly seeking to understand their needs and exceed their expectations.

What we offer (compensation and benefits)

We are big on benefits that make sense to you and your family.

  1. Fantastic team —the #1 reason why everybody joins us. ‍
  2. Hybrid work — balance between working from the office and home.
  3. Convenient offices — well-located offices spread over five different cities. ‍
  4. Flexible work timings — you get to decide how you want to work.
  5. Paid time off — Unlimited sick leaves and 24 days off every year.
  6. Health insurance — comprehensive health coverage for your entire family. ‍
  7. Great hardware — premium Apple hardware to help you do your best work. ‍
  8. Flexible allowances — with hassle-free reimbursements across spends. ‍
  9. Team events — we cover team meet-ups and celebrations for milestones. ‍
  10. Annual outings — for everyone to have fun together.

What next (applying for this role)

  1. Click on the apply button to get started with your application.
  2. Answer a few questions about yourself and your work.
  3. Wait to hear from us about the next steps.

Do you have anything else to tell us? Email and let us have a chat.

  • Grc specialist

    2 weeks ago

    Bangalore, India Atomicwork Full time

    At Atomicwork , we are redefining IT transformation through AI-driven solutions for ITSM and Employee Service Management in the B2 B Saa S space. We are passionate about empowering businesses with tools that deliver operational excellence and customer satisfaction. As a fast-growing startup, we’re looking for a GRC Specialist to ensure robust...

  • Atomicwork | GRC Specialist

    2 weeks ago

    bangalore, India Atomicwork Full time

    At Atomicwork , we are redefining IT transformation through AI-driven solutions for ITSM and Employee Service Management in the B2B SaaS space. We are passionate about empowering businesses with tools that deliver operational excellence and customer satisfaction. As a fast-growing startup, we’re looking for a GRC Specialist to ensure robust governance,...

  • Atomicwork | GRC Specialist

    2 weeks ago

    bangalore, India Atomicwork Full time

    At Atomicwork , we are redefining IT transformation through AI-driven solutions for ITSM and Employee Service Management in the B2B SaaS space. We are passionate about empowering businesses with tools that deliver operational excellence and customer satisfaction. As a fast-growing startup, we’re looking for a GRC Specialist to ensure robust governance,...

  • Atomicwork | GRC Specialist

    2 weeks ago

    bangalore, India Atomicwork Full time

    At Atomicwork, we are redefining IT transformation through AI-driven solutions for ITSM and Employee Service Management in the B2B SaaS space. We are passionate about empowering businesses with tools that deliver operational excellence and customer satisfaction. As a fast-growing startup, we’re looking for a GRC Specialist to ensure robust governance, risk...

  • Quality Assurance – IRM/GRC Servicenow platform

    2 months ago

    bangalore, India HCLTech Full time

    Quality Assurance – IRM/GRC ServiceNow PlatformLocation: Bangalore / Noida / ChennaiJob description:3+ years of experience in Quality Assurance (QA) processes, discipline, and tooling3+ years of hands-on experience with ServiceNow platform3+ years of hands-on experience with ServiceNow’s Test Management and Automated Test Framework (ATF)Preferred...

  • Quality Assurance – IRM/GRC Servicenow platform

    2 months ago

    bangalore, India HCLTech Full time

    Quality Assurance – IRM/GRC ServiceNow PlatformLocation: Bangalore / Noida / ChennaiJob description:3+ years of experience in Quality Assurance (QA) processes, discipline, and tooling3+ years of hands-on experience with ServiceNow platform3+ years of hands-on experience with ServiceNow’s Test Management and Automated Test Framework (ATF)Preferred...

  • Quality Assurance – IRM/GRC Servicenow platform

    2 months ago

    bangalore, India HCLTech Full time

    Quality Assurance – IRM/GRC ServiceNow Platform Location: Bangalore / Noida / Chennai Job description: 3+ years of experience in Quality Assurance (QA) processes, discipline, and tooling 3+ years of hands-on experience with ServiceNow platform 3+ years of hands-on experience with ServiceNow’s Test Management and Automated Test Framework (ATF) ...

  • ServiceNow Lead/Architect

    3 weeks ago

    Bangalore, India Haravi Software Full time

    Mandatory Skills : ITSM,HRSD & Integration ExperienceJob Description :ServiceNow Technical Architect PositionOverview We are seeking an experienced and dynamic ServiceNow Technical Architect to join our team.The ideal candidate will have a deep understanding of ServiceNow architecture and hands-on experience with various ServiceNow modules, including IT...

  • Mindlance | Compliance Analyst

    3 days ago

    bangalore, India Mindlance Full time

    Job Title: Compliance AnalystLocation: BangaloreResponsibilities:What you'll do:Assist with the implementation and management of a common/unified controls framework.Work as a subject matter expert on the process to interpret compliance regulations such as ISO27001, SOC1, SOC2, NIST 800-53 and NIST800-171 into actionable controls, with corresponding...

  • Promaynov Advisory Services Pvt. Ltd | SAP compliance specialist

    17 hours ago

    bangalore, India Promaynov Advisory Services Pvt. Ltd Full time

    Minimum 4 to 8 years of strong experience in SAP compliance with solid External Audit / SoX experiencePossess strong technical knowledge and understanding of IT systems in a complex SAP landscape, proficient in SAP modules such as SAP Basis, SAP Security, SAP ECC, SAP HANA, SAP GRC, Solution Manager, SAP CPIAbility to work in a highly demanding environment...

  • ServiceNow Business Analyst

    2 months ago

    bangalore, India PhonePe Full time

    JOB DESCRIPTION:We are looking for a highly skilled and experienced ServiceNow Business Analyst specializing in Governance, Risk, and Compliance (GRC) with 4-5 years of experience. The successful candidate will play a crucial role in analyzing business needs, gathering requirements, and developing solutions to ensure our clients' GRC processes are efficient...

  • IT Control Testing Specialist

    2 weeks ago

    Bangalore, India Ubique Systems Full time

    Responsibilities • Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX). • Participate in risk assessments to identify IT control deficiencies and prioritize testing activities. • Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies. •...

  • It control testing specialist

    2 weeks ago

    Bangalore, India Ubique Systems Full time

    Responsibilities • Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX). • Participate in risk assessments to identify IT control deficiencies and prioritize testing activities. • Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies. •...

  • PhonePe | ServiceNow Business Analyst | bangalore

    2 months ago

    bangalore, India PhonePe Full time

    JOB DESCRIPTION: We are looking for a highly skilled and experienced ServiceNow Business Analyst specializing in Governance, Risk, and Compliance (GRC) with 4-5 years of experience. The successful candidate will play a crucial role in analyzing business needs, gathering requirements, and developing solutions to ensure our clients' GRC processes are...

  • Control testing specialist

    2 weeks ago

    Bangalore, India Ubique Systems Full time

    • Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX). • Participate in risk assessments to identify IT control deficiencies and prioritize testing activities. • Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies. • Working knowledge...

  • Ubique Systems | IT Control Testing Specialist

    2 weeks ago

    bangalore, India Ubique Systems Full time

    Responsibilities • Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX). • Participate in risk assessments to identify IT control deficiencies and prioritize testing activities. • Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies. •...

  • Control Testing Specialist

    2 weeks ago

    Bangalore, India Ubique Systems Full time

    • Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX). • Participate in risk assessments to identify IT control deficiencies and prioritize testing activities. • Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies. • Working knowledge...

  • ricago | Compliance Solution Specialist

    2 weeks ago

    bangalore, India ricago Full time

    Qualification: Qualified Company Secretary / Legal ProfessionalSkills:● Strong Compliance Knowledge● Risk identification and management● Flair for technology and ready to work in the technology team● Flair for Business development and strategic contributions● Analytical skills and Problem-Solving approach● Research skills● Effective...

  • Ubique Systems | Control Testing Specialist

    2 weeks ago

    bangalore, India Ubique Systems Full time

    • Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX).• Participate in risk assessments to identify IT control deficiencies and prioritize testing activities.• Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies.• Working knowledge in...

  • ricago | Qualified Company Secretary cum Compliance Solution Specialist

    3 days ago

    bangalore, India ricago Full time

    Qualification: Qualified Company Secretary Skills:● Strong Compliance Knowledge● Risk identification and management● Flair for technology and ready to work in the technology team● Flair for Business development and strategic contributions● Analytical skills and Problem-Solving approach● Research skills● Effective Communication skills●...