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For Employers

Compliance Analyst

TRDFIN Support Services Pvt Ltd

2 years

0 Lacs

gurugram haryana india

Posted:4 days ago| Platform:

Apply

Skills Required

compliance support governance risk technology audits testing analysis audit security finance remediation management controls documentation communication servicenow certifications excel power aws azure gcp compensation collaborative

Work Mode

On-site

Job Type

Full Time

Job Description

Job Overview

Compliance / GRC Analyst

Key Responsibilities

Support and maintain
GRC frameworks
covering IT, cloud, and financial compliance.
Conduct
risk assessments
, control testing, and gap analysis for systems and processes.
Ensure compliance with
regulatory and industry standards
(ISO, SOC, PCI, GDPR, etc.).
Assist in internal and external
audits
and manage audit evidence.
Monitor regulatory changes and assess their impact on business operations.
Develop and maintain
policies, procedures, and compliance documentation
.
Work closely with IT, security, finance, and legal teams to remediate risks.
Track compliance issues, remediation plans, and risk registers.
Support
third-party/vendor risk assessments
.
Promote compliance awareness and best practices across teams.

Required Skills & Qualifications

Bachelor’s degree in Information Systems, Finance, Risk Management, or related field.
2+ years of experience in
Compliance, GRC, IT Risk, or Audit
.
Strong understanding of
IT controls, financial controls, and risk management
.
Knowledge of
regulatory frameworks and standards
:
ISO 27001, SOC 1 / SOC 2
PCI-DSS, GDPR
SOX, RBI / SEBI (for finance roles, where applicable)
Experience with
risk assessments, control testing, and audit processes
.
Strong documentation, analytical, and stakeholder communication skills.
Familiarity with
GRC tools
is a plus (ServiceNow GRC, Archer, OneTrust).

Certifications (Nice to Have)

CISA / CISM
CRISC
ISO 27001 Lead Implementer / Auditor
CIA / CPA (for finance-focused roles)

Tools & Systems (Preferred)

GRC Platforms: ServiceNow GRC, RSA Archer, OneTrust
Audit & Risk Tools: MetricStream, Excel, Power BI
Cloud Platforms: AWS / Azure / GCP (basic compliance understanding)

What We Offer:

Competitive compensation and benefits
Exposure to
technology + financial compliance landscapes
Career growth in GRC and risk management
Collaborative, compliance-driven culture

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