GRC Analyst

About Open:

OPEN is a leading connected finance platform that empowers finance teams to manage their cashflow better by managing all their business finance systems, right from banking to accounting ERP, payments,CRM, HRMS etc. - in one place.

OPEN, India's 100th Unicorn, has been awarded the ‘Best Workplace 2024’ by IEEE in 2024. And was recognised by Forbes India and D Globalist’s as 'Top 10 companies among 200 Companies' and was featured in IDFC FIRST Private Hurun India's Top 200 Self-made Entrepreneurs of the Millennia 2023. OPEN was also the recipient of 'Best Digital Banking Solution' from the Global Fintech Fest in 2022 and had won the 'Most Innovative Neo Bank' & the 'Most Innovative Digital Bank' at the Indian Fintech Awards in 2021 & Internet and Mobile Association of India (IAMAI) respectively.

GRC Analyst

Experience

Location:

Responsibilities:

• Support security audits across the organization related to ISO 27001, PCI, SAR, and other compliance initiatives
• Coordinate efforts for internal /external/ partner banks audits and fill the checklists
• Prepare, Review and Analyse Compliance and Assessment documents.
• Use existing company policies and standards, and applicable industry regulations to plan,maintain, and operate compliance activities
• Conduct periodic reviews/audits of systems to ensure adherence to current procedures and policies in all areas within the company
• Work with business units and IT support staff to design remediation where deficiencies are identified
• Perform third-party risk assessments and submit the risk report to the leadership
• Conduct periodic security awareness training for all employees.
• Perform Cloud security risk assessments

Requirements

• 3-5 years of relevant work experience.
• Good understanding of Risk management practices, control assessment, and NIS,guidelines
• Knowledge of common information security management frameworks, such as ISO/IEC 27001, PCI DSS, SOC type 2, etc
• Knowledge of Cloud computing/Elastic computing across virtualized environments
• Excellent written and verbal communication skills and a high level of personal integrity
• Preferred to have work experience in FinTech's and Banks

Why work at Open?

• You will be part of the early tribe that is changing the way business banking rolls.
• Every atom of your work will impact the way millions of businesses are run.
• You will work with some of the brightest minds who will celebrate your quirks.
• You will find growth & fun to be two-way streets - how you thrive and the way you jive, in turn drives Open.