Senior Compliance Analyst-GRC – Chennai

Location: Chennai • Experience: Senior Level • Openings: 1

Job description

Job Title: Senior Compliance Analyst-GRC

Location: Chennai

Candidate Specification& Job Responsibilities:

Candidate should have 5+ Years of experience in IT GRC, Information security governance, enterprise risk management, IT risk management, External/ Internal audit management, vendor risk management, compliance monitoring, gap analyses.

Evidence Lifecycle Management

Lead the collection, validation, and organization of audit evidence.

Perform recurring test audits of internal controls to ensure they remain effective between formal audits.

Audit Liaison

Act as the primary point of contact for external auditors.

Coordinate with internal stakeholders to ensure timely delivery of evidence.

Policy and Awareness

Stay informed on current frameworks or regulatory requirements.

Identify control gaps when updates to frameworks or regulatory requirements are introduced.

Drive compliance remediation efforts.

Create and maintain documentation of our compliance.

Map evidence across multiple frameworks.

Vendor Risk Management

Evaluate the security and compliance posture of third-party vendors to ensure they meet EMS|MC’s security and compliance requirements.

Perform annual re-evaluations of vendors.

Provide recommendations regarding leadership third-party vendors security and compliance posture.

Update IT-security risk registry, as necessary.

Perform other duties as assigned.

Candidate should be flexible working in any shifts.