Job Details:

Job Description:
Role Summary
The Senior / Principal GRC Analyst is a senior individual contributor responsible for architecting, leading, and scaling enterprise governance, risk, and compliance programs across highly regulated, technology‑driven environments. This role owns implementation and continuous improvement of ISO/IEC 27001, ISO/IEC 42001 (AI Management Systems), GDPR, CCPA/CPRA, and CMMC, and acts as a trusted advisor to security leadership, engineering, legal, and executive stakeholders.
This role requires robust hands‑on cybersecurity knowledge, deep regulatory expertise, and the ability to translate technical security architectures into audit‑ready, business‑aligned compliance outcomes.
Core Responsibilities (All Environments)
- Define and maintain a risk‑based GRC architecture aligned to ISO, NIST, privacy, and regulatory requirements.
- Lead end‑to‑end implementations of:
- ISO/IEC 27001 (ISMS ownership, risk methodology, SoA, internal audits)
- ISO/IEC 42001 (AI governance, AI risk and control design)
- GDPR and CCPA/CPRA privacy programs




- CMMC / NIST SP 800‑171
- Translate security architectures and technical controls into compliant policies, standards, and evidence.
- Lead enterprise, third‑party, cloud, and AI‑specific risk assessments.
- Serve as primary interface for auditors, assessors, regulators, customers, and partners.
- Drive efficiency using GRC platforms, security telemetry, and AI‑assisted compliance tooling.
- Mentor junior GRC professionals and influence cross‑functional teams without direct authority.

Technical Cybersecurity Skills & Expectations
Security Architecture & Controls
- Strong understanding of defense‑in‑depth architectures, including:
- Network segmentation, firewalls, IDS/IPS
- Endpoint Detection & Response (EDR/XDR)
- Identity and Access Management (IAM), SSO, MFA, RBAC
- Ability to assess and validate technical control effectiveness, not just paper compliance.

Cloud & SaaS Security
- Hands‑on familiari

📌 Senior / Principal GRC Analyst (Bengaluru)
🏢 Altera Semiconductor
📍 Bengaluru