Job Summary

We need urgently one GRC person who is good at documentation and is knowledgeable about controls needed for regulations. Perfect match would be someone who knows NIS 2 especially ENISA controls. If not we can consider NIST CSF or 800-53.

Responsibilities

• Design and maintain an integrated governance risk and compliance framework that aligns PCI DSS GDPR and CCPA obligations with organizational policies and control objectives to support sustainable business growth
• Develop comprehensive compliance management strategies and roadmaps that translate regulatory requirements into practical control designs tailored to work from home environments and rotational shift operations
• Conduct detailed assessments of existing processes and systems to identify compliance gaps related to PCI DSS GDPR and CCPA and recommend remediation actions that strengthen organizational resilience
• Create standardized methodologies for risk identification risk prioritization and risk treatment that embed data protection and payment card security into everyday business activities




• Coordinate cross functional compliance initiatives by defining clear objectives deliverables and timelines that help teams understand their responsibilities and achieve consistent regulatory adherence
• Implement monitoring mechanisms and compliance dashboards that provide management with transparent visibility into control effectiveness incident trends and regulatory obligations across geographies
• Guide project teams on embedding privacy by design and security by design principles into technology solutions ensuring that customer data and payment information remain protected throughout the lifecycle
• Prepare and refine policies standards and procedures for data handling access management logging and incident response that reflect PCI DSS GDPR and CCPA requirements and support work from home practices
• Collaborate with audit and assurance functions to plan and support internal and external assessments

📌 GRC Architect (Chennai)
🏢 Cognizant
📍 Chennai