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Tristha Global
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Governance, Risk & Compliance (GRC) Lead

Governance, Risk & Compliance (GRC) Lead

Tristha Global

5 - 7 years

14 - 18 Lacs

chennai

Posted:14 hours ago| Platform:

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Skills Required

pci dss risk compliance automation audit compliance hipaa iso 27001 process management risk mitigation

Work Mode

Work from Office

Job Type

Full Time

Job Description

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

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

REQ ID:

Experience:

Designation:

Location:

Notice Period:

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.

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