Posted:18 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description


We are seeking an experienced

GRC & IT Audit Specialist

with

7+ years of experience

in

Governance, Risk, and Compliance (GRC)

and

IT Audits (Internal & External)

. The ideal candidate should have expertise in

IT security frameworks, risk assessment, and audit coordination

, ensuring compliance with industry standards.

Key Responsibilities:



  • Governance, Risk & Compliance (GRC):



    • Manage

      risk databases

      and drive

      risk mitigation efforts

      .

    • Maintain compliance with

      MCS controls for IT

      ,

      NIST Cybersecurity Framework (NIST CSF), ISO/IEC 27001, NIST SP 800-53, and SOC2

      .

    • Identify

      gaps in controls

      and collaborate with operational teams to address them.



  • IT Audit & Controls:



    • Coordinate

      internal and external audits

      and related activities.

    • Develop

      audit reports

      and track risks effectively.

    • Work with operations teams to

      verify control status and mitigate risks

      .



  • Risk Assessment & Mitigation:



    • Strong understanding of

      Risk Matrix methodologies

      .

    • Drive risk identification and mitigation strategies in alignment with compliance frameworks.




  • Required Skills & Qualifications:



  • 7+ years of experience

    in

    GRC & IT Audit

    (Internal & External).

  • Strong understanding of

    security frameworks

    (NIST CSF, ISO/IEC 27001, NIST SP 800-53, SOC2).

  • Experience in

    audit coordination

    and

    risk management processes

    .

  • Strong analytical skills to

    identify compliance gaps

    and

    mitigate risks

    .

  • Ability to

    coordinate across multiple teams

    to ensure compliance.

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