Overview:
Senior Security Compliance GRC Analyst:
Location: India Work Arrangement: Remote

About the Role:
Your Role Responsibilities? Here's What You'll Do.:
- Design and execute control testing plans, evaluating control effectiveness and documenting observations or gaps; drive remediation workflows by partnering with system owners to define action plans and confirm closure.
- Develop and maintain compliance documentation including system security plans, control narratives, and audit-ready evidence libraries; prepare and maintain comprehensive records of compliance activities including risk assessments, audit reports, and regulatory filings.
- Support harmonization of control frameworks by mapping controls and evidence across multiple regulations and standards; identify process and control improvement opportunities, recommending updates that enhance efficiency and reduce audit friction.
- Project manage compliance audits including evidence collection and gap analysis; mentor junior analysts in audit readiness, evidence preparation, and control testing methodologies.
- Mentor,



coach, train, and provide feedback to other team members; may provide feedback to leadership on the technical abilities of the team.

Role Essentials:
- You'll need to have:_
- Bachelor's degree or equivalent work experience, with 3-5 years of experience in compliance, risk management, internal audit, or regulatory affairs.
- Knowledge of regulatory frameworks such as SOC, ISO 27001, NIST 800-53, FedRAMP, SOX, HIPAA, GDPR, or FAR/DFARS.
- Strong data gathering, interviewing, analytical, and problem-solving skills; solid knowledge of security risk assessment techniques, risk scoring models, and risk impact analysis.
- Strong oral and written communication skills with a professional demeanor; strong facilitation, project management, and interpersonal skills with the ability to maintain professionalism across all levels of the organization.
- Strong collaboration skills applied successfully wit

📌 Senior Compliance Analyst, Security Grc (Kolkata)
🏢 Hyland
📍 Kolkata