GRC Analyst

10 hours ago

Bengaluru, Karnataka, India J.B. Poindexter & Co Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Title:
Analyst, Governance, Risk and Compliance

Location:
Bangalore, India

Job Summary:

As the GRC Analyst, you will play a critical role in developing and implementing comprehensive governance, risk, and compliance strategies, policies, and controls to safeguard our organization's reputation and financial integrity.

Key Responsibilities:

  • Develop and maintain the organization's GRC strategy, policies, and procedures to ensure alignment with regulatory requirements and industry best practices.
  • Collaborate with cross-functional teams to establish a culture of compliance and risk awareness.
  • Lead risk assessment processes to identify, assess, and prioritize potential risks and compliance challenges.
  • Design and implement risk mitigation strategies, controls, and action plans to minimize potential threats to the organization.
  • Help develop and annually test the organization's Business Continuity and Disaster Recovery Plans.
  • Monitor changes in regulations, industry standards, and best practices to keep the organization up-to-date and compliant.
  • Coordinate internal and external audits, ensuring timely resolution of audit findings.

Qualifications:

  • Bachelor's degree in information technology, Cybersecurity, or related field.
  • A minimum of 3 years of professional experience in governance, risk, and compliance.
  • Industry-recognized certifications, such as CRISC, CISA, CISM, or CISSP, are highly desirable.
  • Solid understanding of industry regulations, standards, and frameworks, to include NIST 800-53, SOC 2, ISO 27001, GDPR, CCPA, and PCI DSS compliance requirements, as well as the ability to interpret and implement them effectively.
  • Exceptional communication, and interpersonal skills.
  • Strong analytical and problem-solving abilities, along with a keen attention to detail.
  • Demonstrated ability to build and maintain strong working relationships with internal and external stakeholders.
  • Experience in creating and delivering compliance and ethics training programs.
  • Strong proficiency in managing enterprise IT security risk, policies, and controls within Auditboard.
  • Ability to balance the need for compliance with a pragmatic and business-focused approach.

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