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 remote work practices
• Collaborate with audit and assurance functions to plan and support internal and external assessments ensuring evidence is well organized findings are accurately documented and remediation is tracked
• Provide structured training and awareness content for employees working remotely and in rotational shifts so they understand compliance expectations practical behaviors and the impact of nonconformance
• Evaluate recent tools platforms and automation opportunities that improve compliance management activities such as control testing documentation retention and regulatory reporting while reducing manual overhead
• Analyze incidents deviations and near misses to determine root causes and recommend targeted improvements that reduce the likelihood of recurrence and improve overall governance maturity




• Document architecture decisions data flows and control mappings in a clear manner so stakeholders can trace how regulatory requirements are implemented and verify that risk is appropriately managed Qualifications
• Possess extensive hands on experience in compliance management frameworks with demonstrated ability to interpret complex regulatory requirements and convert them into actionable control designs
• Bring deep expertise in PCI DSS domains including network security access control logging vulnerability management and cardholder data protection applied within large scale enterprise environments
• Demonstrate strong knowledge of GDPR principles such as lawfulness fairness transparency data minimization purpose limitation and data subject rights with proven experience implementing compliant solutions
• Show practical experience applying CCPA requirements including consumer rights disclosure obligations data sale restrictions and opt out mechanisms within business processes and technical architectures
• Apply advanced understanding of governance and compliance methodologies to design policies standards and procedures that are pragmatic easy to adopt and aligned with organizational risk appetite
• Utilize excellent analytical and problem solving skills to assess complex environments balance regulatory expectations with business needs and propose clear prioritized remediation actions
• Communicate clearly with technical and nontechnical stakeholders to explain regulatory impacts control choices and risk implications in a concise actionable manner that encourages informed decisions

📌 GRC Architect (Chennai)
🏢 Cognizant
📍 Chennai