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 Risk Analyst • Bengaluru / Bangalore
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