NBFC GRC Analyst

1 day ago


Pune, Maharashtra, India Coditing® Full time

Company Description

Coditing, operating under Arunima Consulting Pvt. Ltd., is a global consultancy recognized for its expertise in cybersecurity, governance, compliance, and organizational resilience. With operations extending to markets such as the United States, United Kingdom, Australia, Middle East, and beyond, Coditing provides cutting-edge solutions tailored to client needs. The company specializes in services including ISO 27001 Consulting, penetration testing, mobile application security, governance training, AI governance, internal audits, SOC 2 compliance support, and secure software development. Coditing is committed to empowering organizations with robust security frameworks and compliance strategies, delivering impactful results globally.

Role Description

The NBFC GRC (Governance, Risk, and Compliance) Analyst will ensure adherence to regulatory standards, manage compliance frameworks, and implement risk management processes for non-banking financial companies (NBFCs). Responsibilities include identifying and mitigating risks, conducting audits, managing compliance documentation, developing and improving governance policies, and aligning practices with current regulations. This is a full-time on-site role, located in Pune, requiring direct collaboration with internal teams and external regulatory bodies.

Qualifications

  • Strong knowledge of Governance, Risk Management, Compliance, and regulatory frameworks applicable to NBFCs.
  • Proficient in conducting internal audits, assessing risks, and preparing compliance reports.
  • Experience with developing governance policies, maintaining compliance documentation, and aligning with standards such as ISO 27001, SOC 2, GDPR.
  • Familiarity with penetration testing, vulnerability assessments, and IT security best practices is advantageous.
  • Excellent critical thinking, analytical, and communication skills to work effectively with cross-functional teams and clients.
  • Bachelor's degree in Risk Management, Finance, Business Administration, Information Security, or a related field; certifications like ISO 27001 Lead Auditor, CRISC, or similar are a plus.
  • Experience in the financial services or NBFC sector is preferred.


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