Senior GRC Analyst

We are seeking a Senior GRC Analyst to join our team in the Mumbai Region, Maharashtra. The ideal candidate will have a strong background in Governance, Risk, and Compliance (GRC) with a focus on internal audits and risk-based audits. This role is critical in ensuring that our organization adheres to regulatory requirements and maintains robust internal controls.

Key Responsibilities:

• Conduct comprehensive internal audits to assess the effectiveness of internal controls and compliance with applicable regulations and standards.
• Perform risk-based audits to identify potential risks and recommend mitigation strategies.
• Collaborate with various departments to ensure data security and compliance with IT General Controls (ITGC).
• Assist in the development and implementation of policies and procedures related to GRC.
• Stay updated on industry best practices and regulatory changes to ensure compliance.
• Prepare detailed audit reports and present findings to senior management.
• Support the organization in achieving ISO certification and maintaining compliance with ISO standards.
• Conduct cybersecurity audits to assess the effectiveness of security measures and identify vulnerabilities.

Required Skills:

• Strong knowledge of GRC frameworks and methodologies.
• Experience in internal auditing and risk management.
• Familiarity with data security principles and ITGC.
• Understanding of financial audit processes and ISO standards.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills to effectively collaborate with stakeholders.

If you are a proactive and detail-oriented professional with a passion for GRC, we encourage you to apply for this exciting opportunity.