GRC Analyst

1 day ago

Pune, Maharashtra, India FPL Technologies Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Role: Governance, Risk and Compliance Anayst

Location: Aundh, Pune, Maharashtra

About the company

Credit cards haven't changed much for over half a century so our team of seasoned bankers, technologists, and designers set out to redefine the credit card for you - the consumer. The result is OneCard - a credit card reimagined for the mobile generation. OneCard is India's best metal credit card built with full-stack tech. It is backed by the principles of simplicity, transparency, and giving back control to the user.

Key Responsibilities:

  1. Policy and Procedure Management: Assist in the regular review, development, and updating of information security policies, procedures, and standards to ensure they remain current with industry best practices and regulatory requirements.
  2. Compliance Monitoring: Support continuous compliance monitoring activities across different frameworks. This includes tracking and reporting on Key Performance Indicators (KPIs) to measure the effectiveness of security controls.
  3. Vulnerability Management: Collaborate with technical teams to track the remediation and closure of identified vulnerabilities, ensuring that they are addressed within agreed-upon timelines.
  4. Vendor Risk Management: Participate in the third-party risk management program by conducting security due diligence and risk assessments of new and existing vendors to ensure they meet our security standards.
  5. Reporting: Assist in preparing reports and dashboards for management on the status of GRC initiatives, risk posture, and compliance levels.
  6. Audit Support: Provide support during internal and external audits by helping to gather evidence and documentation.

Experience:

0-2 years of relevant experience in a GRC, information security, or IT audit role with strong foundational knowledge of information security principles and practices.

Skills and Qualifications:

  1. A Bachelor's degree in Information Technology, Cyber Security, Computer Science, or a related field is required.
  2. Framework Proficiency: Must have a strong understanding of security and compliance frameworks such as ISO 27001, SOC 2, and PCI DSS.
  3. Analytical & Problem-Solving Skills: Excellent analytical skills with a keen eye for detail and a creative approach to problem-solving.
  4. Ownership and Initiative: A proactive and self-motivated individual with a strong sense of ownership and responsibility. Capable of working independently on assigned tasks and making well-reasoned decisions.
  5. Communication: Strong written and verbal communication skills, with the ability to collaborate effectively with cross-functional teams.
  6. Certifications: Any additional cybersecurity or GRC-related certifications (e.g., CompTIA Security+, ISO 27001 LA/LI) are an advantage but not mandatory.
  7. Nice to have - Regulatory Knowledge: Familiarity with RBI regulations and guidelines for Fintech companies in India is highly desirable.

  • SAP Security GRC DevOps Analyst

    2 weeks ago

    Pune, Maharashtra, India Johnson Controls Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Position: SAP Security GRC DevOps AnalystExperience: 3+ yearsJob Summary:The SAP Security GRC DevOps Analyst will be responsible for implementation and management of security controls and governance, risk, and compliance (GRC) solutions within SAP environments. The candidate will work closely with cross-functional teams to ensure robust security practices...

  • GRC Data Analyst

    6 days ago

    Pune, Maharashtra, India A.P. Moller - Maersk Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Job Purpose/SummaryMaersk is a value-led company, and we strive to high ethical and quality standards and want to be trusted by our customers, partners, society, and our employees.Maersk Governance, Risk and Control (GRC) ensures an effective and efficient risk based internal control framework across Maersk. GRC is based in Finance and drives the overall...

  • GRC Analyst

    2 weeks ago

    Pune, Maharashtra, India, Maharashtra FPL Technologies Full time

    Role: Governance, Risk and Compliance AnaystLocation: Aundh, Pune, MaharashtraAbout the companyCredit cards haven't changed much for over half a century so our team of seasoned bankers, technologists, and designers set out to redefine the credit card for you - the consumer. The result is OneCard - a credit card reimagined for the mobile generation. OneCard...

  • SAP Security GRC DevOps Analyst

    2 weeks ago

    Pune, Maharashtra, India Johnson Controls Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Position: SAP Security GRC DevOps LeadExperience: 7+ yearsJob Summary:The SAP Security GRC DevOps Lead will be responsible for leading the implementation and management of security controls and governance, risk, and compliance (GRC) solutions within SAP environments. The candidate will work closely with cross-functional teams to ensure robust security...

  • GRC Audit and Compliance Analyst

    6 days ago

    Pune, Maharashtra, India Johnson Controls Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job DescriptionThe Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit coordination, and privileged account monitoring across SAP and other enterprise systems.Key ResponsibilitiesSOX Controls...

  • Principal GRC Security Specialist

    1 week ago

    Pune, Maharashtra, India Community Brands Software Development Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Overview Were looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this role, youll work cross-functionally to drive security initiatives, support compliance frameworks, and partner with both internal teams and external customers to ensure trust, transparency, and...

  • Compliance Analyst

    2 weeks ago

    Pune, Maharashtra, India ACA Group Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    About ACA:ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services. We empower our clients to reimagine GRC and protect and grow their business. Our innovative approach integrates consulting, managed services, and our ComplianceAlpha technology platform with the specialized expertise of former regulators and practitioners...

  • Compliance Analyst

    2 weeks ago

    Pune, Maharashtra, India ACA Group Full time ₹ 2,50,000 - ₹ 7,50,000 per year

    Date: Oct 16, 2025Location: Pune, INCompany: ACA GroupAbout ACA:ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services. We empower our clients to reimagine GRC and protect and grow their business. Our innovative approach integrates consulting, managed services, and our ComplianceAlpha technology platform with the...

  • Security Analyst

    6 days ago

    Pune, Maharashtra, India Workassist Full time

    Work Level: Middle ManagementCore: Self Motivated, Result Driven, Problem SolvingLeadership: Alignment to Organisation GoalsIndustry Type: BFSIFunction: BFSI, Investments & Trading - OKey Skills: Analytics Lead,Data Governance,Governance,Governance, risk and compliance (GRC),Security Governance,Technical Analyst,Technology AuditEducation: PG/ MasterNote:...

  • Senior Security Analyst

    2 weeks ago

    Pune, Maharashtra, India Exela Technologies Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Enterprise Risk & Compliance - Security Analyst will play a significant role in our SOX Compliancedepartment to standardize and operationalize our Regulatory and internal Compliance framework.Job Details:Role: Enterprise Risk & Compliance – Security AnalystWork Location: PuneWork Type: Work From OfficeResponsibilities:Collaborate with internal stakeholders...