Job Summary

GRC Analyst for Governing the Risk, Compliance, Control Framework, BCP/DR and Internal Audit activities.\\\\r\\\\n\\\\r\\\\nDetailed description of work task to be carried out: \\\\r\\\\n\\\\r\\\\nGRC (Governance, Risk, and Compliance) Analyst should be responsible for supporting the organization’s risk management and compliance initiatives by ensuring adherence to regulatory requirements, industry standards such as ISO 27001 and SOC 2, and internal policies. \\\\r\\\\n\\\\r\\\\nThe role involves identifying and assessing risks, maintaining risk registers, supporting audits by collecting and managing evidence, and monitoring the effectiveness of IT General Controls (ITGC) such as BCP/DR, access management, change management, and incident management. The analyst also assists in developing and updating policies, conducting compliance reviews, supporting vendor risk assessments, and contributing to business continuity and information security programs. \\\\r\\\\n\\\\r\\\\nAdditionally, the role requires preparing reports and dashboards for stakeholders, tracking remediation activities, and ensuring audit readiness through proper documentation and coordination with cross-functional teams.

Key Responsibilities

Managing Audits and compliance

Skill Requirements

BCP DR/ Audits/Risk and Compliance Management/IT Control Mapping

Other Requirements

 Good Communication & Stakeholder Management, , Audit & Evidence Handling, Risk Assessment & Analytical Skills