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GRC / IT Risk & Compliance Professional

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Job Description - GRC / IT Risk & Compliance Professional

Position title: GRC / IT Risk & Compliance Professional
Experience:3+ Years
Location: Mumbai
Notice period: Immediate joiners
Skills set: COBIT, ITIL, ISO 27001, ITGC Testing, Governance, Compliance, Data Privacy, BCM, SDLC, SQL, and Risk Management.

Key Responsibilities:

  • Perform IT risk assessments and compliance reviews
  • Execute ITGC testing and support audit activities
  • Ensure adherence to governance and compliance frameworks
  • Work on ISO 27001 controls and information security practices
  • Support data privacy and Business Continuity Management (BCM) initiatives
  • Collaborate with internal teams to identify and mitigate risks
  • Review SDLC processes from a risk and compliance perspective
  • Prepare reports, documentation, and compliance evidence
  • Assist in process improvement and risk mitigation activities

Required Skills:

  • COBIT
  • ITIL
  • ISO 27001
  • ITGC Testing
  • Governance & Compliance
  • Data Privacy
  • Business Continuity Management (BCM)
  • SDLC
  • SQL
  • Risk Management

Preferred Candidate Profile:

  • Strong understanding of IT governance and risk frameworks
  • Good analytical and communication skills
  • Experience working with audits and compliance processes
  • Ability to work in a fast -paced environment




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