GRC Analyst

1 day ago

Bengaluru, Karnataka, India DigiFortex Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Description: Governance, Risk, and Compliance (GRC) Consultant

Position:
GRC Analyst/ Consultant (2-6 Years' Experience)

Location:
Bengaluru, Work from Office

Employment Type:
Full-Time

About the Role

We are seeking an experienced Governance, Risk, and Compliance (GRC) professional with proven expertise in implementing and managing compliance frameworks, conducting internal audits, and ensuring adherence to global standards such as
ISO 27001, SOC 2, PCI DSS, and ITGC
. The candidate will play a key role in driving compliance initiatives, performing risk assessments, and supporting external certification audits.

Key Responsibilities

·      Lead and execute
internal audits
for ISO 27001, SOC 2, PCI DSS, and other compliance frameworks.

·      Support in
external certification and surveillance audits
by coordinating with auditors and stakeholders.

·      Conduct
risk assessments, gap analyses, and compliance assessments
across business processes, IT systems, and applications.

·      Develop, implement, and monitor
information security policies, procedures, and controls
.

·      Manage and track remediation of
audit findings
and ensure timely closure.

·      Conduct
vendor risk assessments
and evaluate third-party compliance with regulatory standards.

·      Provide guidance to internal teams on
ISMS, compliance obligations, and security best practices
.

·      Stay updated with evolving regulatory requirements, standards, and industry practices.

·      Deliver
training and awareness sessions
on governance, risk, and compliance.

Required Skills & Qualifications

·      Bachelor's degree in Information Security, Computer Science, or related field.

·      
5+ years of hands-on experience
in GRC, compliance, and internal audits.

·      Strong expertise in
ISO 27001:2022, SOC 2 (Type I & II), ITGC, PCI DSS
, and related frameworks.

·      Experience in
policy and procedure drafting, risk assessments, and audit report documentation.

·      Excellent understanding of
governance models, compliance frameworks, and risk management principles
.

·      Familiarity with regulatory requirements (e.g., GDPR, DPDPA, RBI/SEBI/CERT-In guidelines) is an advantage.

·      Strong analytical, communication, and stakeholder management skills.

·      Relevant certifications such as
ISO 27001 LA/LI, CISA, CISM, or CRISC
are highly desirable.

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