Compliance Analyst

2 days ago

Gurgaon, Haryana, India TRDFIN Support Services Pvt Ltd Full time

Job Overview

We are seeking a detail-oriented
Compliance / GRC Analyst
to support governance, risk, and compliance initiatives across
technology and financial operations
. The role focuses on ensuring regulatory compliance, managing risk frameworks, and supporting audits for IT systems, cloud environments, and financial processes.

Key Responsibilities

  • Support and maintain
    GRC frameworks
    covering IT, cloud, and financial compliance.
  • Conduct
    risk assessments
    , control testing, and gap analysis for systems and processes.
  • Ensure compliance with
    regulatory and industry standards
    (ISO, SOC, PCI, GDPR, etc.).
  • Assist in internal and external
    audits
    and manage audit evidence.
  • Monitor regulatory changes and assess their impact on business operations.
  • Develop and maintain
    policies, procedures, and compliance documentation
    .
  • Work closely with IT, security, finance, and legal teams to remediate risks.
  • Track compliance issues, remediation plans, and risk registers.
  • Support
    third-party/vendor risk assessments
    .
  • Promote compliance awareness and best practices across teams.

Required Skills & Qualifications

  • Bachelor's degree in Information Systems, Finance, Risk Management, or related field.
  • 2+ years of experience in
    Compliance, GRC, IT Risk, or Audit
    .
  • Strong understanding of
    IT controls, financial controls, and risk management
    .
  • Knowledge of
    regulatory frameworks and standards
    :
  • ISO 27001, SOC 1 / SOC 2
  • PCI-DSS, GDPR
  • SOX, RBI / SEBI (for finance roles, where applicable)
  • Experience with
    risk assessments, control testing, and audit processes
    .
  • Strong documentation, analytical, and stakeholder communication skills.
  • Familiarity with
    GRC tools
    is a plus (ServiceNow GRC, Archer, OneTrust).

Certifications (Nice to Have)

  • CISA / CISM
  • CRISC
  • ISO 27001 Lead Implementer / Auditor
  • CIA / CPA (for finance-focused roles)

Tools & Systems (Preferred)

  • GRC Platforms: ServiceNow GRC, RSA Archer, OneTrust
  • Audit & Risk Tools: MetricStream, Excel, Power BI
  • Cloud Platforms: AWS / Azure / GCP (basic compliance understanding)

What We Offer:

  • Competitive compensation and benefits
  • Exposure to
    technology + financial compliance landscapes
  • Career growth in GRC and risk management
  • Collaborative, compliance-driven culture

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