Job ID: 10921BR
- Location: India-Bangalore (Remote)
- Work Setup: Remote
- Job Category: Legal
- Posting Date: May 21, 2026

You will be part of the GRC team responsible for assessment, audits of cloud environments, information systems, risk management, and security tools to ensure adherence to applicable frameworks, laws, and regulations. As a Senior GRC Analyst, you will help maintain audit readiness and customer trust by ensuring our SaaS/cloud controls are well-documented, measurable, and aligned to applicable frameworks and regulatory expectations. Our goal is to help customers deliver successful projects with robust financial visibility, risk management, and on-time delivery—supported by secure, compliant products.

Priorities:
(1) Audit readiness and evidence delivery,

(2) Control documentation, continuous monitoring, and

(3) Risk/PoA&M; reporting, assigned deliverables end-to-end and coordinating inputs from Engineering, Product, and IT.

Core Role Requirements
- Lead and/or support end-to-end audit engagements (internal and external), including scoping,



evidence requests, control testing, issue tracking, and final report support.
- Assess and communicate administrative, technical, and security controls across major cloud platforms, including Oracle Cloud Infrastructure (OCI), Amazon Web Services (AWS), and Microsoft Azure.
- Use automation and AI responsibly to streamline evidence collection, control mapping, and recurring reporting while maintaining appropriate human review.

Reporting & continuous improvement
- Define, build, and maintain recurring GRC metrics and dashboards (monthly/quarterly), and present trends, risks, and remediation status to senior leadership.
- Draft, maintain, and socialize security policies/standards and System Security Plans (SSPs), including control narratives, implementation details, and evidence references.
- Communicate clearly with engineering, product, and auditors, and produce high-quality audit deliverables (e.g., narr

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