Title: IT Risk & Compliance Specialist (GRC)

Location: Work from Home/ Remote

Shift: Night Shift (6:30PM to 3:30AM)

Overview:

We are looking for an experienced IT Risk & Compliance Specialist to support our Governance, Risk, and Compliance (GRC) initiatives. In this role, you will work closely with Information Security, Infrastructure, and Technology teams to maintain audit readiness, support security compliance programs, coordinate audits, manage IT policies, and track risk remediation activities.

The ideal candidate has experience supporting security and compliance frameworks such as SOC 2, HITRUST, HIPAA, ISO 27001, or similar standards, along with strong documentation and stakeholder coordination skills.

Key Responsibilities

· Coordinate activities related to IT compliance programs including SOC 2, HITRUST, HIPAA, ISO 27001, and client security assessments.

· Support internal and external technology audits by collecting, organizing, and maintaining audit evidence.

· Maintain IT policies, standards, procedures, and governance documentation.

· Coordinate periodic policy reviews with business and technology stakeholders.

· Track audit observations, remediation plans, and risk mitigation activities through closure.

· Support vendor risk assessments and client security questionnaires.

· Maintain centralized repositories for compliance documentation and audit evidence.





· Assist in developing governance reports, compliance dashboards, and risk metrics.

· Collaborate with Infrastructure, Cloud, Development, Help Desk, and Security teams to ensure compliance requirements are met.

· Support ongoing governance, risk management, and information security initiatives.

Required Skills:

· Bachelor's degree in Information Technology, Cybersecurity, Business, or a related field (or equivalent experience).

· 4+ years of experience in IT, compliance, audit, security, or a related field.

· Robust organizational, communication, and documentation skills.

· Ability to manage multiple priorities and meet deadlines.

· Proficiency with Microsoft Office 365.

· Experience with HITRUST, SOC 2, HIPAA, or similar compliance frameworks.

· Experience coordinating audits or maintaining technical documentation.

· Familiarity with SharePoint, Microsoft Teams, Jira, ServiceNow, or similar collaboration tools.

· Understanding of information security and risk management principles.

Preferred Certifications:

Security+, ISC² Certified in Cybersecurity (CC), ITIL Foundation, HITRUST CCSFP (preferred or willingness to obtain)

Core Competencies:

IT Governance, Risk & Compliance, Audit Coordination, Policy Management, Documentation, Organization & Planning

Pay: ₹1,400,000.00 - ₹1,800,000.00 per year

Work Location: Remote

📌 IT Risk & Compliance Specialist (GRC) (India)
🏢 LanceTech Solutions
📍 India