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GRC Analyst - IT Risk Management

GRC Analyst - IT Risk Management

Covetus Technologies Pvt. Ltd.Coimbatore
30+ days ago
Job description

Responsibilities :

Risk Management Support :

  • Assist in the identification, assessment, and analysis of potential risks (operational, financial, strategic, compliance, etc.) across the organization.
  • Support the development and maintenance of risk registers and risk treatment plans.
  • Follow up on risk mitigation activities and track their effectiveness.
  • Contribute to the development and implementation of risk management policies and procedures.

Compliance Management Support :

  • Assist in monitoring and ensuring compliance with applicable laws, regulations, industry standards, and internal policies.
  • Support the development and dissemination of compliance-related communications and training materials.
  • Assist in conducting compliance audits and assessments.
  • Track and follow up on compliance-related action items and remediation efforts.

    • Governance Support :

  • Assist in the development and maintenance of corporate governance frameworks, policies, and procedures.
  • Support the preparation of materials for governance-related meetings (e.g., board meetings, committee meetings).
  • Assist in the tracking and implementation of governance-related decisions and action items.

    • GRC Tool Utilization :

  • Utilize and maintain GRC tools and platforms for risk assessment, compliance tracking, and audit management.
  • Assist in the configuration and customization of GRC tools.
  • Generate reports and dashboards from GRC tools.

    • Documentation and Reporting :

  • Maintain accurate and organized GRC-related documentation, including policies, procedures, risk assessments, and compliance records.
  • Assist in the preparation of GRC-related reports for management and other Collaboration :
  • Collaborate with various departments and business units to gather information, provide guidance, and promote a culture of risk awareness and compliance.
  • Support internal and external audits and reviews.

    • Continuous Improvement :

  • Stay updated on relevant regulatory changes, industry trends, and best practices in GRC.
  • Identify opportunities for improving GRC processes and Skills :
  • Master's / Bachelor's degree in Business Administration, Finance, Law, Information Technology, or a related field.
  • 4+ years of experience in Governance, Risk, and Compliance (GRC) roles.
  • Strong understanding of risk management principles and methodologies.
  • Familiarity with relevant laws, regulations, and industry standards (e.g., GDPR, ISO 27001, SOX, sector-specific regulations).
  • Experience with GRC frameworks and best practices.
  • Proficiency in using MS Office Suite (Word, Excel, PowerPoint).
  • Excellent analytical and problem-solving skills.
  • Strong attention to detail and organizational skills.
  • Good communication (written and verbal) and interpersonal skills.
  • Ability to work independently and collaboratively within a team environment.
  • Ability to handle confidential information with Skills :
  • Experience with specific GRC tools and platforms (e.g., Archer, ServiceNow GRC, MetricStream).
  • Knowledge of audit methodologies and practices.
  • Certifications in risk management, compliance, or audit (e.g., CRISC, CISA, CCEP).
  • Experience in a specific industry relevant to our organization.
  • Basic understanding of data privacy and security principles

    • ref : hirist.tech)

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