GRC Analyst - India
We are seeking a detail oriented and analytically driven GRC Analyst to support the organization's information security governance, risk management, and compliance program. This role is critical to ensuring alignment with regulatory requirements, industry standards, and internal policies, while enabling effective risk based decision making and continuous control assurance across the enterprise.
Key Responsibilities
- Conduct information security risk assessments, including risk identification, analysis, evaluation, and treatment tracking.
- Maintain risk registers and support risk reporting to management and key stakeholders.
- Partner with system owners to identify control gaps and recommend risk mitigation actions.
- Perform control assurance activities, including tests of control design and operating effectiveness.
- Support internal and external audits by preparing evidence and responding to audit requests.
- Track control deficiencies, remediation plans, and corrective actions through closure.
- Support continuous monitoring of security and IT controls to assess ongoing effectiveness.
- Monitor control performance, exceptions, and remediation status, and report on control health.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Required Skills & Experience
- Bachelor's degree in Information Security, Risk Management, Information Systems, or a related field.
- 5+ years of experience in governance, risk, and compliance, information security, or IT risk management.
- Strong working knowledge of ISO/IEC 27001, NIST CSF, and risk management methodologies.
- Experience performing control design and operating effectiveness testing.
- Familiarity with continuous monitoring concepts, compliance tooling, and GRC platforms.
- Strong analytical, documentation, and communication skills.
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.
Key Responsibilities
- Conduct information security risk assessments, including risk identification, analysis, evaluation, and treatment tracking.
- Maintain risk registers and support risk reporting to management and key stakeholders.
- Partner with system owners to identify control gaps and recommend risk mitigation actions.
- Perform control assurance activities, including tests of control design and operating effectiveness.
- Support internal and external audits by preparing evidence and responding to audit requests.
- Track control deficiencies, remediation plans, and corrective actions through closure.
- Support continuous monitoring of security and IT controls to assess ongoing effectiveness.
- Monitor control performance, exceptions, and remediation status, and report on control health.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Required Skills & Experience
- Bachelor's degree in Information Security, Risk Management, Information Systems, or a related field.
- 5+ years of experience in governance, risk, and compliance, information security, or IT risk management.
- Strong working knowledge of ISO/IEC 27001, NIST CSF, and risk management methodologies.
- Experience performing control design and operating effectiveness testing.
- Familiarity with continuous monitoring concepts, compliance tooling, and GRC platforms.
- Strong analytical, documentation, and communication skills.
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.