Search Jobs

Search by job, company or skills

Senior GRC Analyst

Senior GRC Analyst

Exotel
Early Applicant
  • Posted 2 months ago
  • Be among the first 20 applicants

Job Description

Job Overview

We are looking for a highly skilled IT Governance, Risk and Compliance (GRC) to manage information security and compliance initiatives by supporting our NIST CSF, ISO 27001, GDPR, DPDP Act, TPRM and other related programs, while driving risk management, audit readiness and continuous process improvement.

Key Responsibilities

  • Manage IT Compliance programs and support IT/ Security initiatives, including NIST CSF 2.0, ISO 27001:2022, GDPR, DPDP Act and other similar standards and frameworks
  • Manage internal and external audits, including coordination with auditors, evidence collection, and remediation of findings.
  • Drive IT risk assessments, vendor risk management, and corrective action plans.
  • Collaborate with IT, security, and product teams to ensure operational practices meet compliance requirements.

Skills & Qualifications Required

  • 5+ years of experience in IT Audit, IT Risk, GRC, or Information Security.
  • Strong understanding of IT general controls, security operations, and data protection requirements.
  • Experience with IT audit management, evidence collection, and control testing.
  • Experience with end to end Third-party risk management including tiered vendor reviews, security questionnaires, risk scoring, and ongoing monitoring.
  • Hands-on knowledge of NIST CSF, NIST SP 800-53 and ISO 27001.
  • Knowledge of Cloud fundamentals (AWS), SaaS models, and modern infrastructure
  • Excellent communication, documentation, and stakeholder management skills.
  • Strong analytical and problem-solving abilities.
  • B.E / B.Tech - IT /CS

Good to Have

  • Prior security engineering or application security background before moving into GRC
  • Experience in a regulated sector (Banking, Fintech, Insurance) or Big 4 Audit (IT Risk advisory) is highly preferred.

More Info

Job Type:
Industry:
Employment Type:

Key Skills

Cloud fundamentals

risk scoring

vendor reviews

Third-party risk management

NIST CSF

security questionnaires

SaaS models

DPDP Act

IT audit management

NIST SP 800-53

About Company

Similar Jobs

5-7 yrs
Bengaluru, India
Skills:
AWSGdprGrcIso 27001NIST SP 800-53NIST CSFIt AuditCloud fundamentalsIT RiskDPDP ActSaaS modelsThird-party risk management
3-5 yrs
Bengaluru, India
Skills:
risk registers Iso 27001GrcautomationAI toolsrisk assessmentsnistSOC 2third-party risk management
6-8 yrs
Bengaluru, India
Skills:
GdprData ProtectionSoxGovernance Risk and ComplianceSOC auditJ-SOXDLP concepts and operations
7-12 yrs
Bengaluru, India
Skills:
GdprData ProtectionIncident ResponseISO IEC 42001AI GovernanceCCPAISO IEC 27001CMMCSecurity ArchitectureCPRA