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

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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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