Company Description
Carousell Group is the leading multi-category platform for secondhand in Greater Southeast Asia on a mission to inspire the world to start selling, and to make secondhand the first choice. Founded in August 2012 in Singapore, the Group has a leading presence in seven markets under the brands Carousell, Cho Tot, Laku6, Mudah.my, OneShift, Ox Luxe, Ox Street, and Refash, serving tens of millions of monthly active users. Carousell is backed by leading investors including Telenor Group, Rakuten Ventures, Naver, STIC Investments and Sequoia Capital India.

As a team of passionate individuals working together to solve meaningful problems, there is so much more for you to discover in a career with Carousell. Our culture is made up of hiring, developing, and promoting people who embody our values of HEART, which is an acronym for Humility, Empathy, Accountability, Relentlessly resourceful and Teamwork. Together as an organisation, we make magic happen.

Job Description
We are seeking a seasoned GRC Analyst to build, lead, and mature our IT Governance, Risk,



and Compliance program. This is a pivotal role where you will be the primary architect of our new Sarbanes-Oxley (SOX) IT controls framework and will be responsible for establishing and leading the company's annual internal IT audit program.

This is a technical, hands-on role. You will not only design the control framework but also be expected to dive directly into our diverse systems (from SaaS platforms like Oracle Netsuite and Salesforce to CI/CD tools like Jenkins and Github) to verify configurations, analyze access controls, and retrieve audit evidence.

You will be responsible for designing and implementing a unified control framework that is both compliant and practical, bridging the gap between high-level financial reporting principles (COSO) and granular IT governance practices (COBIT) . This position is critical for establishing a resilient, transparent, and scalable control workplace to

📌 Governance, Risk and Compliance Analyst (Bengaluru)
🏢 Carousell Group
📍 Bengaluru