GRC specialist
- CGI
- 8 - 12 years
- Hyderabad
- 26 days ago
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Job Description
Position : Lead Analyst
Experience :8+Years
Category : Lead Analyst
Main location : Hyderabad / Bangalore / Pune / Chennai Key Responsibilities:
Experience :8+Years
Category : Lead Analyst
Main location : Hyderabad / Bangalore / Pune / Chennai Key Responsibilities:
- Minimum of 8 years of experience in a GRC-related role (Risk management, compliance, internal/external audit).
- Familiarity with GRC tools, frameworks, and industry standards (e.g., ISO 27001, NIST, COSO, or ITIL).
- Working experience on GRC software and tools (e.g., RSA Archer, MetricStream, LogicManager)
- Work with other departments such as Legal, IT, Finance, and Operations to identify and address GRC issues.
- Support cross-functional teams in integrating GRC strategies into business processes.
- Develop, implement, and maintain governance frameworks to ensure that the organizations activities comply with legal, regulatory, and ethical standards.
- Prepare and deliver reports on governance, risk management, and compliance activities to senior leadership and stakeholders.
- Perform internal audits and compliance assessments.
- Monitor and assess adherence to relevant compliance laws and regulations, such as GDPR, HIPAA, SOX, or others specific to the industry.
- Conduct risk assessments and provide recommendations on risk mitigation strategies.
- Good knowledge on business continuity plans and disaster recovery procedures
- Excellent communication skills, both verbal and written
Your future duties and responsibilities:
Must To Have :
- Hands on experience on 3rd party vendor risk management, HIPPA, internal and external risk assessment and crisis management, Security principles and awareness initiatives.
Required qualifications to be successful in this role:
- Proven experience of delivering process efficiencies and improvement
- Clear and fluent English (both verbal and written)
- Ability to build and maintain efficient working relationships with remote teams
- Demonstrate ability to take ownership of and accountability for relevant products and services
- Ability to plan, prioritise and complete your own work, whilst remaining a team player
- Willingness to engage with and work in other technologies
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: IT & Information SecurityRole Category: IT Infrastructure ServicesRole: System AnalystEmployement Type: Full timeContact Details:
Company: CGILocation(s): Hyderabad+ View Contact
Keyskills: compliance Risk management Internal Audit Risk Assessment External Audit Business Continuity Planning Disaster Recovery BCP vendor risk management Risk Mitigation Crisis Management Control Frameworks HIPPA Regulatory Compliance
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