GRC Analyst

Location: Whitefield, Bangalore - Decathlon(4 days in office and 1 day work from home)

Position: Third Party Payroll

About the Role:

We are looking for a GRC Analyst with 3–5 years of experience to lead our Third-Party Risk Management (TPRM) program. You will be responsible for ensuring that our vendors meet our security standards and data privacy requirements. This role sits at the intersection of security, legal, and procurement.

Key Responsibilities (Must Have)

• Understanding the Engagement by liaising with the partner.
• Vendor Assessment: Conduct end-to-end security reviews of third-party vendors using industry-standard questionnaires.
• Clear understanding of data flow diagrams and architecture reviews.

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  DPA Review: Partner with the Legal team to review Data Processing Agreements (DPAs), ensuring appropriate technical and organizational measures are in place.
• Risk Mitigation: Identify gaps in vendor security postures and negotiate remediation plans before contract signatures.

Key Responsibilities (Good to have)

• Internal Audit: Support internal audit cycles (ISO 27001/PCI DSS) by gathering evidence and performing gap analyses on internal controls.
• Risk Register Management: Maintain the corporate risk register, ensuring vendor risks are quantified and reported to stakeholders.