Governance, Risk, Compliance

2 weeks ago

Hyderabad, Telangana, India EvonSys Full time

Governance, Risk, Compliance & Privacy Analyst (Technology & AI)

Hybrid Role (Hyderabad)

Key Responsibilities

ISO/IEC 42001 – AI Management System (Mandatory)

  • Implement, operate, and maintain an ISO/IEC 42001–aligned AI Management System (AIMS).
  • Maintain clause-to-control and clause-to-evidence mappings.
  • Support management reviews, continuous improvement, and certification readiness.

Internal Audits (Mandatory)

  • Plan and conduct internal audits across ISO/IEC 42001, AI governance, and ITSM processes.
  • Perform control design and operating effectiveness testing.
  • Document findings and track corrective actions.
  • Support external audits and regulatory reviews.

Enterprise Risk Assessments (AI & Technology)

  • Conduct AI, technology, SDLC, cyber, and third-party risk assessments.
  • Document inherent and residual risk with treatment actions.
  • Maintain enterprise risk registers.

Secure SDLC & ITSM Control Reviews

  • Assess architecture, threat models, CI/CD, and ITSM processes.
  • Ensure alignment with incident, problem, change, and configuration management.

API Security & Layer-Wise Technical Audits

  • Review authentication, authorization, validation, rate limiting, and data exposure.
  • Conduct audits across application, API, data, and infrastructure layers.

Privacy Impact & Data Protection Assessments

  • Conduct PIAs/DPIAs.
  • Assess personal data processing, profiling, retention, and transfers.
  • Maintain privacy risk registers.

Governance, Compliance & Audit Support

  • Operate governance and evidence management processes.
  • Support client audits and regulatory inquiries.
  • Prepare audit packs and standard responses.

Required Experience

3+ years of experience in governance, risk, compliance, audit, technology, ITSM, or privacy roles.

Experience in regulated or global enterprise environments.

Hands-on experience with audits, risk assessments, or control testing.

Required Skills & Knowledge

  • ISO-based management systems (ISO/IEC 42001 preferred)
  • Internal audit execution
  • Technology, SDLC, and ITSM risk assessment
  • API security and technical reviews
  • Configuration and access control auditing
  • Privacy impact assessment fundamentals
  • Understanding of AI/ML risks
  • Strong documentation skills

Role Type & Working Model

Hybrid working model.

Part of a global ITSM Operation-aligned Compliance & GRC department.

Works closely with global technology, security, privacy, and audit teams.

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