Job Description:

- Support implementation and assessment of Information Security and GRC frameworks.

- Perform control assessments, gap assessments and compliance reviews against NIST 800-53, NIST CSF 2.0 and ISO 27001.

- Support ISO 42001 / AI Governance assessments and documentation.

- Assist with HITRUST compliance and control mapping activities.

- Support DORA regulatory compliance, ICT risk management and third-party risk requirements.

- Support DPDP and GDPR privacy compliance activities, including data protection requirements, privacy assessments and documentation.

- Perform risk assessments, control testing and compliance monitoring.

- Prepare and maintain policies, procedures, control matrices, risk registers, evidence and audit documentation.

- Map controls across different frameworks and identify gaps or overlaps.

- Coordinate with IT, Security, Privacy, Legal and business teams for closure of compliance gaps.

- Support internal and external security audits and regulatory assessments.

- Track remediation activities and ensure timely closure of identified gaps.

- Prepare compliance reports, dashboards and management presentations.

📌 GRC (Panvel)
🏢 Acme Services Private
📍 Panvel