06 Aug
|
Recognized
|
Pune
Who are we
Fulcrum Digital is an agile and next -generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries, including banking & financial services, insurance, retail, higher education, food, healthcare, and manufacturing.
Job Summary
We are seeking a detail -oriented and analytical GRC Analyst to support the organization’s governance, risk management, and compliance initiatives. The ideal candidate will help identify risks, ensure regulatory compliance, support audit processes, and strengthen internal controls to protect the organization’s assets and reputation.
Key Responsibilities
Governance
- Support development and maintenance of security policies, standards, and procedures
- Ensure alignment with industry frameworks (e.g., ISO 27001, NIST, SOC 2)
- Assist in policy awareness and training initiatives
Risk Management
- Conduct risk assessments and maintain risk registers
- Identify, analyze, and document security and operational risks
- Track remediation plans and risk mitigation efforts
- Support third -party/vendor risk assessments
Compliance
- Monitor compliance with regulatory and industry requirements (e.g., GDPR, HIPAA, PCI -DSS as applicable)
- Assist with internal and external audits
- Collect and maintain evidence for compliance reporting
- Coordinate remediation of audit findings
Reporting & Documentation
- Prepare risk and compliance reports for management
- Maintain documentation of controls and audit artifacts
- Track KPIs and KRIs
- Bachelor’s degree in Information Security, Cybersecurity, IT, Risk Management, or related field