Compliance Analyst

Job Overview

We 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 Responsibilities

• Support 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 & Qualifications

• Bachelors 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 2
• PCI-DSS, GDPR
• SOX, 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 / CISM
• CRISC
• ISO 27001 Lead Implementer / Auditor
• CIA / CPA (for finance-focused roles)

Tools & Systems (Preferred)

• GRC Platforms: ServiceNow GRC, RSA Archer, OneTrust
• Audit & Risk Tools: MetricStream, Excel, Power BI
• Cloud Platforms: AWS / Azure / GCP (basic compliance understanding)

What We Offer:

• Competitive compensation and benefits
• Exposure to technology + financial compliance landscapes
• Career growth in GRC and risk management
• Collaborative, compliance-driven culture