Candidate Specification& Job Responsibilities:

- Candidate should have 5+ Years of experience in IT GRC, Information security governance, enterprise risk management, IT risk management, External/ Internal audit management, vendor risk management, compliance monitoring, gap analyses.
- Evidence Lifecycle Management Lead the collection, validation, and organization of audit evidence.
- Perform recurring test audits of internal controls to ensure they remain effective between formal audits.
- Audit Liaison Act as the primary point of contact for external auditors.
- Coordinate with internal stakeholders to ensure timely delivery of evidence.
- Policy and Awareness Stay informed on current frameworks or regulatory requirements.
- Identify control gaps when updates to frameworks or regulatory requirements are introduced.




- Drive compliance remediation efforts.
- Create and maintain documentation of our compliance.
- Map evidence across multiple frameworks.
- Vendor Risk Management Evaluate the security and compliance posture of third-party vendors to ensure they meet EMS|MC's security and compliance requirements.
- Perform annual re-evaluations of vendors.
- Provide recommendations regarding leadership third-party vendors security and compliance posture.
- Update IT-security risk registry, as necessary.
- Perform other duties as assigned.
- Candidate should be versatile working in any shifts.

📌 Senior Compliance Analyst-GRC (Chennai)
🏢 Golden Opportunities
📍 Chennai