GRC engineer is a combination of two prime areas. One is regulatory and compliance depth frameworks, control design and testing, audit judgement, deviations, the Indian financial-sector stack. The other is AI-native practice assessing AI and LLM systems for compliance risk, evaluating AI tools and vendors before they are onboarded, using AI for the mechanical half of the work with validation as a reflex, and directing AI tooling to build the monitoring and evidence automation the function needs. Razorpay operates under one of the densest regulatory stacks in Indian technology the DPDP Act 2023, RBI Payment Aggregator and Payment Gateway directions, the PPI Master Directions, RBI Digital Payment Security Controls and Cyber Security Framework expectations, PCI DSS v4.x, ISO 27001 and 27701, and SOC 2 simultaneously, not sequentially. Doing this by hand does not scale to our velocity. AI handles the highvolume, repetitive work: evidence collection and summarisation, control crosswalking, drafting test procedures, parsing audit logs, first-pass alert triage, questionnaire response. It is treated like a fast junior analyst whose output is always reviewed. Key Responsibilities Own the

end-to-end control lifecycle : design, implementation, testing, evidence, and audit readiness Drive

risk assessments, audit findings (deviations), and remediation closure with transparent ownership Review

cloud security (AWS/GCP), IAM, application security, and data protection controls in production systems Evaluate and govern

AI/LLM systems, tools, and vendors

for data security, privacy, and compliance risks Build





automation-first GRC systems : continuous monitoring, evidence pipelines, and control validation frameworks Support and lead

regulatory audits (RBI, ISO 27001, SOC 2, PCI DSS)

with production-backed evidence Partner with engineering to

embed controls into architecture and SDLC (policy-as-code mindset) Own

third-party/vendor risk assessments

with a strong technical lens What We’re Looking For 4+ years of experience

in GRC, IT audit, security, or compliance engineering Strong hands-on expertise in

security and compliance frameworks

(ISO 27001, SOC 2, PCI DSS, ITGC, DPDP) Solid understanding of

cloud security, IAM, secure SDLC, and data protection controls Proven experience in

risk management, audit handling, and control testing Exposure to

AI/LLM risk, data governance, and vendor security assessments Ability to

translate deep technical findings into business risk and actionable insights Preferred Experience in

fintech or regulated environments (RBI, payments, banking) Hands-on with

GRC tools (Vanta, Drata, Secureframe) or compliance automation systems Familiarity with

automation, scripting, APIs, or policy-as-code approaches Experience building

monitoring, evidence collection, or compliance pipelines Why This Role Work on

AI + Compliance + Engineering convergence Build

scalable, automation-first GRC systems

instead of manual audit workflows High ownership role influencing

security posture and regulatory strategy Opportunity to set the

technical bar for GRC engineering

📌 Senior GRC Engineer (Mumbai)
🏢 Razorpay
📍 Mumbai