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Raise Fintech
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Analyst - Information Security (Governance, Risk & Compliance)

Analyst - Information Security (Governance, Risk & Compliance)

2 - 7 years

|

8 - 12 Lacs

Posted:2 days ago| Platform:

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Skills Required

security audit cisa information security analytical iso 27001 customer service risk management continuous improvement financial services monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Track and maintain implemented IT & IS controls through the GRC (Governance, Risk & Compliance) solution dashboard.
Track and maintain IT General Controls (ITGC) in line with ISO 27001:2022 standards and SEBI regulatory requirements.
Perform and document risk assessments, business impact assessments (BIA), drills, and related reports.
Support ISO 27001 internal and external audits, along with inspections related to technology and cybersecurity.
Maintain IT & IS policies, procedures, and SOPs; track their implementation and review cycles.
Maintain records of audits, security assessments, compliance findings, and ensure timely responses and closure.
Assist in preparing reports, dashboards, and compliance evidence for stakeholders and auditors.
Collaborate with internal teams to strengthen governance, compliance, and risk management practices.
Stay updated on emerging regulatory guidelines and contribute to aligning organizational practices.

Expected Skills:

Prior experience or exposure to IT Governance, Risk & Compliance (GRC) or Information Security functions.
Understanding of ISO 27001:2022 framework, ITGC controls, and SEBI compliance requirements.
Familiarity with GRC platforms, compliance dashboards, or equivalent tools.
Strong analytical and documentation skills with attention to detail.
Ability to support audits, assessments, and compliance tracking.
Good communication and collaboration skills for cross-functional coordination.
Proactive mindset with eagerness to learn and grow in governance & compliance roles.
Professional certifications (or working towards) such as ISO 27001 LA/LI, CISA, or equivalent will be a plus.

More Jobs at Raise Fintech

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Analyst - Information Security (Governance, Risk & Compliance)

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INR 8 - 12 Lacs

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