GRC (Governance, Risk & Compliance) Analyst Location: India Fully Remote

Job Type: Contract

Duration: 12 Months, with possibility of extension up to 24 months based on performance

Notice period: Immediate-30 days

Years of experience needed :8+ years

Work Hours

- November March: 12:30 PM 9:30 PM IST (US Standard Time)
- March November: 1:30 PM 10:30 PM IST (US Daylight Saving Time) Interview Process: 2 Rounds

Job Summary We are seeking a GRC (Governance, Risk & Compliance) Analyst to support IT compliance, risk, governance, and control activities. The ideal candidate will have hands-on experience with SOX compliance, IT General Controls (ITGC), User Access Reviews (UAR), and IT compliance/governance processes . The role requires a highly analytical and independent professional who can investigate issues, ask the right questions, challenge assumptions, and think beyond standard checklists.

Key Responsibilities

- Support SOX compliance activities and control assessments.
- Perform and support IT General Controls (ITGC) testing and reviews.
- Conduct and support User Access Reviews (UARs) and related access control activities.
- Support IT compliance, governance, risk, and controls-related activities.
- Review and assess the effectiveness of IT controls and identify gaps or exceptions.
- Assist with remediation and tracking of control deficiencies and audit findings.
- Work with various stakeholders to obtain evidence, clarify control requirements, and resolve issues.
- Investigate discrepancies and identify potential control or compliance risks.
- Maintain appropriate documentation, workpapers, and compliance records.




- Work independently with minimal supervision while managing assigned activities and deadlines.

Must-Have Qualifications

- Hands-on experience in SOX compliance.
- Solid experience with IT General Controls (ITGC).
- Experience with User Access Reviews (UAR) or similar access control reviews.
- Experience in IT Compliance, Governance, Risk, Controls, or GRC.
- Strong analytical and problem-solving skills.
- Ability to independently investigate issues and identify control gaps.
- Strong written and verbal communication skills.

Preferred Background

- IT Compliance / GRC experience is strongly preferred.
- Candidates with an IT Audit background may be considered if they have strong hands-on experience with SOX, ITGC, and compliance/control testing.
- Experience working with enterprise IT controls, risk assessments, audit findings, and remediation is preferred.
- Knowledge of governance, risk, and control frameworks is an advantage.

Key Soft Skills The Successful Candidate Should Be

- Naturally curious and inquisitive.
- Proactive in asking clarifying questions.
- A strong critical thinker.
- Comfortable challenging assumptions and investigating issues.
- Able to think beyond checklists.
- Comfortable working autonomously.
- Strong in stakeholder communication and collaboration.

Ideal Candidate Profile Candidates with backgrounds in GRC, IT Compliance, IT Risk, SOX, ITGC, IT Controls, or IT Audit & Compliance are encouraged to apply.

Mandatory skills: SOX, ITGC, IT General Controls, User Access Review, UAR, IT Compliance, GRC, IT Risk, IT Controls, Governance, Risk Management, Control Testing, Audit, Compliance.

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📌 GRC (Governance, Risk & Compliance) Analyst-India (Fully Remote)
🏢 HYR Global Source
📍 India