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Senior Analyst Governance, Risk & Compliance

Senior Analyst Governance, Risk & Compliance

ConfidentialMumbai, Kolkata, Delhi
30+ days ago
Job description
  • Risk Management : Identify, assess, and mitigate risks related to compliance, security, and other relevant areas
  • Compliance Programs : Develop and implement compliance programs to ensure adherence to regulations and standards
  • Audit Support : Assist with internal and external audits, providing documentation and evidence
  • Policy Development : Create and maintain clear, concise policies and procedures
  • Regulatory Change Management : Stay abreast of regulatory changes and adjust policies and procedures accordingly
  • Reporting and Documentation : Prepare detailed reports on compliance findings and security gaps
  • Training and Communication : Provide training to employees on compliance and security policies
  • Collaboration : Work with cross-functional teams to achieve compliance goals
  • Skills and Knowledge :

    • Analytical skills : Analyze data to identify risks and compliance gaps
    • Communication skills : Communicate findings and recommendations effectively
    • Problem-solving skills : Identify and resolve compliance issues
    • Understanding of GRC tools and software : Proficiency in using GRC tools for audits, risk assessments, and compliance management
    • Requirements

    • Bachelors degree in a related field
    • Minimum of 5 years of experience in governance, risk management, and compliance roles
    • Strong knowledge of regulatory frameworks and compliance standards
    • , GDPR, SOX, ISO 27001)
    • Excellent analytical, problem-solving, and decision-making skills
    • Proven ability to communicate effectively with stakeholders at all organizational levels
    • Professional certifications such as CISA, CRISC, CISSP, or similar are highly desirable
    • Experience conducting audits and assessments, and developing compliance documentation
    • Skills Required

      Cisa, crisc , Cissp, Gdpr, Sox, Iso 27001

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    Senior Compliance Analyst • Mumbai, Kolkata, Delhi

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