Ready to take your career global

We re looking for IT Security Risk Analyst to join our ever-evolving Cyber GRC team and help shape the future of global commerce.

What you ll own

We are seeking a Cyber GRC / IT Security Risk Analyst with a strong focus on ISO 27001 to support and mature our Information Security Management System (ISMS). This role plays a key part in ensuring ongoing compliance, audit readiness, and effective risk governance across the global organization.

Core Responsibilities

- Own and support the ISO 27001 ISMS lifecycle, including control design, implementation, maintenance, and continuous improvement.
- Conduct enterprise-wide risk assessments aligned with ISO 27005, NIST CSF, or FAIR, and maintain the risk register.
- Perform control gap assessments against ISO 27001 Annex A and other frameworks (NIST, CIS, CCM).
- Drive risk treatment plans in collaboration with business and technology teams and track remediation progress.
- Lead and support internal and external audits, including ISO 27001 certification and surveillance audits.
- Develop, review, and maintain security policies, standards, and procedures aligned with ISO 27001 requirements.
- Monitor control effectiveness and security KPIs/KRIs, providing actionable insights to leadership.
- Partner with engineering, IT, legal, and compliance teams to embed security-by-design and governance practices.
- Stay informed on evolving regulatory requirements, cyber threats, and industry best practices.

What you bring

- Experience 3+ years of experience in Cybersecurity, with a strong focus on GRC, risk, and compliance.
- Hands-on experience with ISO 27001 implementation, audit,



or certification processes.
- Proven experience managing risk registers, control frameworks, and remediation tracking.
- Experience with internal/external audits, including evidence collection and auditor engagement.
- Technical & Domain Expertise Strong understanding of: ISO 27001 / ISO 27002 (mandatory)
- Supporting frameworks: NIST CSF, CIS Controls, Cloud Security Alliance CCM
- Familiarity with risk quantification models (e.g., FAIR) is a plus.
- Experience with vendor/third-party risk management and due diligence processes.
- Knowledge of cloud security (AWS/Azure) governance controls is preferred. Exposure to data protection and privacy frameworks (GDPR, DPDP Act India) is a plus.
- Tools & Methods Experience with GRC tools (e.g., ServiceNow GRC, Archer, OneTrust, or similar).
- Strong documentation and reporting skills, including audit artifacts and executive dashboards.

- Certifications (Preferred) ISO 27001 Lead Implementer and/or Lead Auditor (highly preferred); One or more: CISSP, CISM, CRISC
- Strong stakeholder management and ability to influence without authority
- Excellent written and verbal communication (key for audit/reporting)
- Ability to translate technical risks into business impact
- Self-driven, detail-oriented, and comfortable working in a fast-paced global environment

It s a bonus if you have

Fintech/Payments Industry Experience

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 IT Security Risk Analyst (Bengaluru)
🏢 RBS Lynk
📍 Bengaluru