GRC analyst
Description
- 1 3 years of relevant experience in GRC, information security, IT audit, or cybersecurity consulting.
- Working knowledge of ISO 27001 and information security management systems (ISMS).
- Familiarity with SOC 2, Indias DPDP Act, GDPR, NIST CSF, or other security and privacy frameworks.
- Experience in compliance documentation, risk assessments, audit preparation, or security control assessments.
- Compliance Assessments: Assist in conducting gap assessments and compliance reviews against ISO 27001, SOC 2, DPDP, GDPR, and other applicable frameworks.
- Risk Assessments: Support the identification, assessment, and documentation of information security risks and recommend appropriate mitigation measures.
- Policy Development: Assist in preparing and maintaining information security policies, procedures, standards, and other compliance documentation.
- Audit Support: Collect and review audit evidence, maintain compliance records, and coordinate with stakeholders to support internal and external audits.
- Control Assessment: Evaluate the implementation and effectiveness of security controls and identify gaps, non-conformities, and areas for improvement.
- Remediation Tracking: Maintain risk registers, compliance trackers, and corrective action plans to ensure timely closure of identified gaps.
- Data Privacy: Support assessments related to data protection, privacy requirements, and applicable regulatory obligations.
- Client Coordination: Work with client teams to gather information, validate evidence, clarify compliance requirements, and track implementation progress.
- Reporting: Prepare assessment reports, audit documentation, compliance status reports, and management presentations.
- Continuous Learning: Stay updated on information security standards, regulatory developments, and industry best practices.
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