Summary:
The Enterprise GRC Associate supports the company’s Governance, Risk, and Compliance activities by assisting with risk assessments, control testing, policy management, and audit readiness. The role works with cross-functional teams to maintain compliance, strengthen internal controls, and improve overall risk posture.
Key Responsibilities:
- Assist with enterprise risk assessments and maintain the risk register.
- Support compliance efforts (SOC 2, ISO 27001, SOX, GDPR, etc.) through evidence collection and control testing.
- Help prepare audit documentation and coordinate internal/external audits.
- Maintain policies, procedures, and GRC documentation.
- Monitor remediation of risks and audit findings.
- Collaborate with IT, Security, Legal, and Operations teams on GRC initiatives.
Qualifications:
- Bachelor’s degree in Business, IT, Cybersecurity, or related field.
- 3 years of experience in GRC, audit, risk, or compliance preferred.
- Strong analytical, documentation, and communication skills.
- Familiarity with frameworks like ISO 27001, SOC 2, NIST, or COSO is a plus.
Job Type: Full-time
Pay: Rs80,000.00 - Rs120,000.00 per month
Application Question(s):
- Maintain GRC documentation including policies, procedures, risk reports, and compliance artifacts in previous role?
- Worked in third-party/vendor risk reviews by assessing security certifications and compliance documentation?
- Excellent English Communication skills?
- Its onsite role in RWP Night shift comfortable?
- Salary Mentioned in this ADD is final comfortable?
Work Location: In person