- Provide input on compliance readiness in support of periodic risk assessments
- Where compliance initiatives may be at risk of meeting goals, contribute analysis to the Risk Register and be an active participant in whatever risk treatment is set in motion
- Contribute to executive reports to the Risk Committee
- Support external audit efforts by providing evidence pertaining to risk, policy and third-party governance
- Stay current with evolving regulatory compliance trends and report on them to Compliance Committee
- Core Knowledge
- Understanding of compliance frameworks and willingness to learn recent ones
- Familiarity with the audit lifecycle and standards for evidence
- Foundational experience with IT systems and a wide range of technologies
- Understanding of relationship between administrative and technical controls
- Experience in a scripting or programming language to craft automations
- Skill in documenting
- Take a leadership role in the Internal Security Operations team as a compliance and audit expert
- Global Compliance program tracking and management




- Analyze and identify ways to convert manual compliance tasks, such as evidence collection, into automated solutions
- Author, edit and collaborate on internal policy efforts
- Support stakeholders by facilitating short-term documented exceptions to a standing policy
- Collaborate with risk analysts on performing internal audits or assessments
- Coordinate with external auditors and teams within the corporation to collect evidence for several audit initiatives
- Act as a subject matter expert answering prospective client questions about our security and compliance readiness
- Develop Disaster Recovery procedures for specific applications
- Advise and support security efforts, such as Business Continuity testing or the Business Impact Analysis, and ensure that they meet compliance and audit requirements
- During Incident Response, support the core team in researching compliance impact or other recordkeepi

📌 GRC (Governance, Risk and Compliance) Specialist (Kolkata)
🏢 ProArch Technology Services
📍 Kolkata