Information Technology
GRC Analyst
Pune, Maharashtra, India

Essential functions

  • Implement and maintain enterprise information security GRC tool mapping controls to established framework
  • Develop management and executive reporting that accurately and fully shows risk and compliance status
  • Analyze compliance gaps and associated risks and provide regular updates to Information Security leadership
  • Assist in the development of corporate Information Security Policies and Procedures
  • Assist in completion of internal and external audits by producing evidence from GRC tool
  • Identify and report upon potential audit compliance risks in advance of all audits
  • Candidate must have experience on at least one GRC Platform

      GRC tools include - Preferably HITRUST MySCF, Compliance 360, or  RSA Archer.

  •   Preferred Certifications such as are a plus, but the Skill level carries more weight.

  • GRCP (Governance, Risk and Compliance Professional)

  • CGEIT (Certified in the Governance of Enterprise IT)

  • PMI-RMP: Project Management Institute – Risk Management Professional

  • CRISC: Certified in Risk and Information Systems Control

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