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 Bachelor’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 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