Job Title

Job OverviewWe are seeking a detail-oriented Compliance / GRC Analyst to support governance, risk, and compliance initiatives across technology and financial operations. The role focuses on ensuring regulatory compliance, managing risk frameworks, and supporting audits for IT systems, cloud environments, and financial processes.Key ResponsibilitiesSupport and maintain GRC frameworks covering IT, cloud, and financial compliance.Conduct risk assessments, control testing, and gap analysis for systems and processes.Ensure compliance with regulatory and industry standards (ISO, SOC, PCI, GDPR, etc.).Assist in internal and external audits and manage audit evidence.Monitor regulatory changes and assess their impact on business operations.Develop and maintain policies, procedures, and compliance documentation.Work closely with IT, security, finance, and legal teams to remediate risks.Track compliance issues, remediation plans, and risk registers.Support third-party/vendor risk assessments.Promote compliance awareness and best practices across teams.Required Skills & QualificationsBachelor’s degree in Information Systems, Finance, Risk Management, or related field.2+ years of experience in Compliance, GRC, IT Risk, or Audit.Strong understanding of IT controls, financial controls, and risk management.Knowledge of regulatory frameworks and standards:ISO 27001, SOC 1 / SOC 2PCI-DSS, GDPRSOX, RBI / SEBI (for finance roles, where applicable)Experience with risk assessments, control testing, and audit processes.Strong documentation, analytical, and stakeholder communication skills.Familiarity with GRC tools is a plus (ServiceNow GRC, Archer, OneTrust).Certifications (Nice to Have)CISA / CISMCRISCISO 27001 Lead Implementer / AuditorCIA / CPA (for finance-focused roles)Tools & Systems (Preferred)GRC Platforms: ServiceNow GRC, RSA Archer, OneTrustAudit & Risk Tools: MetricStream, Excel, Power BICloud Platforms: AWS / Azure / GCP (basic compliance understanding) What We Offer:Competitive compensation and benefitsExposure to technology + financial compliance landscapesCareer growth in GRC and risk managementCollaborative, compliance-driven culture