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GRC Analyst

Art Technology and Software

3 years

0 Lacs

kochi kerala india

Posted:2 days ago| Platform:

Apply

Skills Required

governance risk compliance cybersecurity management support drive security collaborator leadership enablement strategy design tooling reporting controls nist effectiveness coordination assessment tracking prioritization audit reports metrics deployment servicenow automation efficiency collaboration communication training regulations audits aws azure gcp data certifications devsecops monitoring finance healthcare collaborative

Work Mode

On-site

Job Type

Full Time

Job Description

Position Summary

As a GRC Analyst, you will play a pivotal role in supporting and enabling Governance, Risk, and Compliance (GRC) operations across our cybersecurity services. Your primary focus will be to enhance risk management processes, strengthen compliance frameworks, and support strategic initiatives that drive the organization’s security posture and business resilience. You will act as a key collaborator between technical teams, business units, and executive leadership, translating compliance requirements into actionable plans.

Key Responsibilities

Governance Enablement & Strategy

Support the design, implementation, and continuous improvement of the organization’s GRC

enablement strategy, covering tooling, workflows, reporting, and process optimization.

Assist in developing frameworks and controls that align with industry standards (e.g., ISO 27001,

NIST, GDPR, PCI-DSS).

Help manage the governance structure, including policy lifecycle management, compliance

awareness programs, and control implementation.
Risk Management & Compliance Operations

Conduct risk assessments, control effectiveness reviews, and gap analyses in coordination with

technical and business stakeholders.

Assist in managing compliance assessment requests, ensuring effective intake, tracking, and

prioritization of projects.

Provide hands-on support for coordinating internal and external audit activities and regulatory

compliance reviews.

Maintain comprehensive compliance dashboards, reports, and metrics to track risk status, control

effectiveness, and compliance posture.
Tooling & Process Improvement

Assist in the selection, deployment, and management of GRC tools and technologies (e.g., Archer,

ServiceNow GRC, MetricStream) to streamline risk and compliance operations.

Collaborate with IT and security teams to integrate automated controls and reporting into existing

workflows and systems.

Identify opportunities for process automation, efficiency gains, and proactive risk identification.

Collaboration & Communication

Partner with IT, Security, Legal, and Business Units to ensure compliance activities align with

business objectives.

Translate complex compliance and risk findings into clear, actionable insights for technical and non

technical stakeholders.

Assist in delivering training and awareness programs related to governance and compliance

policies.

Required Qualifications

3+ years of experience in GRC, Information Security, IT Risk, or Compliance functions.
Strong understanding of industry-standard frameworks and regulations (NIST, ISO 27001, GDPR, PCI-DSS, SOC2).
Experience working with GRC platforms and tools such as RSA Archer, ServiceNow GRC,

MetricStream, or similar.

Hands-on experience in risk assessments, compliance audits, and policy implementation.
Familiarity with cloud environments (AWS, Azure, GCP) and their associated compliance challenges.
Strong analytical skills and a data-driven mindset for decision making.
Excellent written and verbal communication skills, with the ability to articulate technical concepts

to business audiences.

Preferred Qualifications

Certifications such as CISA, CISM, CISSP, CRISC, or PMP.
Experience in automating compliance processes within DevSecOps pipelines.
Solid understanding of IT and security control frameworks (CIS Controls, MITRE ATT&CK).
Exposure to compliance monitoring of cloud-native environments.
Experience in regulatory environments (e.g., finance, healthcare, government).

Professional Attributes We Value

Strong problem-solving skills and attention to detail
Ability to operate independently in a fast-paced environment
Strategic thinker with a continuous improvement mindset
Collaborative approach, building trust with cross-functional teams
Passion for keeping up-to-date with emerging cybersecurity and compliance trends.

As a GRC Analyst in our cybersecurity services team, you will have the opportunity to influence riskbased decisions, improve compliance maturity, and protect our clients’ critical assets from regulatory and security risks. If you are driven by governance excellence and have a solid technical understanding of cybersecurity controls, we encourage you to apply.
Skills: grc,it risk management,aws

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GRC Analyst