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Grazitti Interactive
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Compliance Lead

Compliance Lead

Grazitti Interactive

8 - 13 years

9 - 14 Lacs

Panchkula

Posted:1 day ago| Platform:

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Skills Required

Cism Cisa ISO Cobit Analytical Information security IT risk management Stakeholder management Operations IT audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Compliance Lead Job | GRC & Audit Expert Grazitti By continuing to use our website, you consent to the use of cookies. Please refer our Join Our Clan

Description

Job Description

We re hiring a skilled Compliance Lead to join our Information Security Group (ISG) at Grazitti Interactive. In this high-impact role, you ll spearhead Governance, Risk, and Compliance (GRC) initiatives, drive external audit processes, develop compliance frameworks, and ensure organizational alignment with key regulatory standards.

If you have a solid background in risk management, policy development, and IT audit readiness with a deep understanding of frameworks like ISO27001, COBIT, and NIST this is your opportunity to lead and create tangible impact.

Skills

Key Skills

8+ years in GRC, compliance, or IT risk management.
Bachelor s degree in a relevant field; CISA, CISSP, or CISM preferred.
Hands-on experience with ISO27001/2, ISO31000, NIST, COBIT, COSO, ITIL.
Knowledge of GDPR, HIPAA, CCPA, ITGC, and SOX compliance.
Strong understanding of internal controls and security policies.
Experience in external/internal audits and incident response planning.
Excellent communication and stakeholder management skills.
Process-oriented with strong documentation and analytical capabilities.

Responsibilities

Roles and Responsibilities

Design and execute enterprise-wide GRC strategies.
Ensure compliance with GDPR, HIPAA, ISO, and other global standards.
Lead documentation efforts for SOX controls and ITGCs.
Collaborate with legal teams to interpret regulations.
Act as the primary contact for external auditors.
Lead planning, documentation, and closure of compliance audits.
Conduct in-depth risk assessments and advise mitigation strategies.
Maintain up-to-date risk registers and track remediation actions.
Draft and implement information security policies.
Establish and enforce internal controls for IT and SaaS environments.
Apply COSO, COBIT, and ITIL best practices for governance.
Review control effectiveness through regular audits.
Design incident response plans and lead resolution efforts.
Build awareness programs and train teams on compliance best practices.
Drive a culture of compliance and operational integrity.
Communicate risk and compliance posture to executive leadership.
Document and maintain audit trails for transparency.

Position: Compliance Lead

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Compliance Lead