Governance, Risk & Compliance (GRC) Lead/ Chennai /P01

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Mandatory Skills

• Plan, conduct, and manage internal audits across project teams and support departments (HR, IT, Finance) to ensure compliance with organizational processes and regulatory standards.
• Act as the single point of contact for all audit-related activities—internal, external, and certification-related.
• Identify process deviations and non-conformities; recommend corrective and preventive actions (CAPA).
• Lead efforts for compliance certifications and re-certifications such as ISO 27001, PCI DSS, HIPAA, etc.
• Coordinate and collaborate with external auditors, assessors, and consultants during audit and certification activities.
• Develop, review, and maintain organizational policies, SOPs, and process documents in alignment with compliance requirements and business objectives.
• Document audit findings, prepare clear and actionable reports, and present to stakeholders and senior management.
• Track and follow up on audit findings and ensure timely closure of action items.
• Conduct awareness sessions, workshops, and training programs on compliance, audit preparedness, and internal processes.
• Evaluate and implement tools or automation techniques to streamline audit, compliance tracking, and process management.
• Continuously identify areas of improvement in processes and controls to enhance efficiency and risk mitigation.