GRC Analyst

2 days ago

Hyderabad, Telangana, India Payswiff Solutions Full time ₹ 6,00,000 - ₹ 18,00,000 per year

Role & responsibilities :

  • Plan, coordinate, and execute internal and external audits related to ISO 27001, ISO 9001, PCI DSS, SOC 2 Type II, and SAR
  • Collaborate with external auditors, regulatory bodies, and third-party vendors to facilitate audit readiness and ensure timely closure of findings
  • Maintain and enhance the Information Security Management System (ISMS) and Quality Management System (QMS) controls and documentation.
  • Drive third-party risk assessments and vendor due diligence aligned with compliance standards and fintech sector expectations
  • Coordinate with engineering, DevOps, IT, SecOps, Product, and legal teams to map controls, gather evidence, and ensure policy enforcement
  • Monitor and track non-conformities, risk treatment plans, and corrective/preventive actions (CAPA)
  • Maintain audit trails, compliance dashboards, and documentation repositories in accordance with regulatory retention standards
  • Stay updated on evolving compliance mandates and contribute to the compliance roadmap for certifications and attestations
  • Support awareness and training programs across the enterprise on compliance obligations and best practices

Preferred candidate profile :

  • Bachelors degree in computer science, Information Systems, Cybersecurity, or a related field
  • 35 years of experience in GRC roles, preferably in a fintech, BFSI, or regulated enterprise
  • Hands-on experience with ISO 27001, ISO 9001, PCI DSS, SOC 2 Type II, and local statutory audit compliance (SAR)
  • Experience managing audit cycles end-to-end, including documentation, control validation, and remediation tracking
  • Familiarity with GRC platforms (Commercial or open-source tools)
  • Excellent understanding of risk management methodologies, control frameworks, and compliance monitoring
  • Strong communication skills for stakeholder engagement across technical and non-technical teams
  • Certifications such as CISA, ISO 27001 LA, or CRISC are preferred

Preferred Skills:

  • Exposure to fintech regulatory guidelines such as RBI, SEBI, DPDPA, or GDPR
  • Ability to work independently in agile, fast-paced environments
  • Analytical mindset with attention to detail and process discipline

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