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Position title Compliance Lead

8 years

0 Lacs

Panchkula Haryana India

Posted:1 week ago| Platform: Linkedin logo

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Skills Required

compliance security governance risk drive audit management development cobit nist controls audits communication documentation design planning remediation saas itil effectiveness technology

Work Mode

On-site

Job Type

Full Time

Job Description

Position Title

Compliance Lead

Panchkula, India - Date Posted

July 22, 2025

Description

Were hiring a skilled Compliance Lead to join our Information Security Group (ISG) at Grazitti Interactive. In this high-impact role, youll 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 readinesswith a deep understanding of frameworks like ISO27001, COBIT, and NISTthis is your opportunity to lead and create tangible impact.

Skills

Key Skills

  • 8 years in GRC, compliance, or IT risk management.
  • Bachelors 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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Contacts

Email:

careers@grazitti.com

Address

HSIIDC Technology Park, Plot No 19, Sector 22, 134104, Panchkula, Haryana, India

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Grazitti Interactive

IT Services and IT Consulting

Panchkula Haryana

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