GRC Analyst

Department Icon Audit & Control
Posted: 15 hours ago
2-4 years
Pune, Maharashtra
Audit & Control
work from office
Full Time
Closes 11 Jan 2027

Posted: 15 hours ago
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Job Description
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Job Description

  • Job Posted On
  • 10-11-2026 12:46:22
  • Job Code
  • Job_305002

Experience Required

2 - 4 years

Location

  • Pune, Maharashtra, India (PUN)

    Job Summary
  • GRC Analyst - s
  • GRC Analyst
  • Experience: 2-4 Years
  • Purpose: Support governance, risk and compliance programs, cybersecurity risk management, audits, regulatory compliance and customer assurance activities.
  • Key Responsibilities
  • Perform risk assessments and maintain risk registers
  • Support ISO 27001, NIST, PCI-DSS and regulatory compliance
  • Develop and maintain policies, standards and procedures
  • Coordinate audits and track remediation actions
  • Prepare compliance reports and KPI dashboards
  • Conduct control assessments and gap analysis
  • Drive corrective actions with stakeholders
  • Support third-party risk reviews

Required Skills

  • Risk Management
  • ISO 27001
  • NIST CSF
  • Audit Management
  • Documentation
  • Stakeholder Management

Preferred Certifications

  • CISA, CRISC, ISO 27001 LA/LI, CISSP, COBIT
  • ISO 27001 LA/LI, CISSP, COBIT

Skills

AuditAssuranceAudit ManagementAuditsGovernanceGrcGap Analysis

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