Key Responsibilities:

- Implement and manage Governance Risk and Compliance GRC programs
- Perform enterprise risk assessments and maintain risk registers
- Define review and update security policies standards procedures and controls
- Support regulatory compliance requirements such as ISO 27001 SOC 2 GDPR HIPAA PCI DSS SOX NIST and COBIT
- Conduct control testing compliance assessments and gap analyses
- Coordinate internal and external audits and track remediation activities
- Monitor compliance metrics and prepare governance reports and dashboards
- Work with business and technology teams to identify assess and mitigate risks
- Ensure third party vendor risk assessments are completed and reviewed
- Support cybersecurity governance initiatives and risk treatment plans
- Drive awareness programs related to risk and compliance requirements
- Required Skills
- Solid understanding of GRC frameworks and methodologies
- Experience with risk assessment risk management and compliance monitoring
- Knowledge of ISO 27001 NIST CSF COBIT SOX PCI DSS GDPR HIPAA or SOC frameworks
- Experience with GRC tools such as




- ServiceNow GRC
- RSA Archer
- OneTrust
- MetricStream
- AuditBoard
- Understanding of information security controls and cybersecurity best practices
- Experience in audit management and control testing
- Strong analytical documentation and stakeholder management skills
- Preferred Skills
- Experience in cloud compliance Azure AWS GCP
- Knowledge of third party risk management TPRM
- Familiarity with Cybersecurity IAM Data Privacy and Security Operations
- Experience in enterprise risk governance and reporting

Technical Requirements:

- Primary skills Technology SAP Functional SAP GRC

Preferred Skills:

Technology->SAP Functional->SAP GRC

Skills: compliance monitoring , Data Privacy, Iso 27001, Gcp, Pci Dss, Hipaa, Rsa Archer, Gdpr, control testing , Third Party Risk Management, Reporting, Risk Assessment, Sox, Security Operations, Cobit, audit management, Azure, Aws, Risk Management

Experience: 0.00-0.00 Years

📌 GRC Consultant (Bengaluru)
🏢 Infosys
📍 Bengaluru