GRC Analyst — Governance, Risk & Compliance Reports to: Portfolio CISO / VP Security |

Experience:
4–5 years in GRC, audit, or compliance roles |

Location:
Pune| Type: Full-time

ABOUT THE ROLE
The GRC Analyst will build and maintain the security governance framework across the portfolio companies. You will develop policies, maintain risk registers, manage vendor assessments, and drive compliance alignment across 17 portfolio companies with diverse regulatory obligations.

KEY RESPONSIBILITIES
Develop, maintain, and communicate Information Security Policy suite across portfolio Build and manage technology risk registers for each portfolio company Conduct annual vendor risk assessments and enforce security clauses Lead data classification program rollout across all portfolio entities Coordinate ISO 27001 and SOC 2 compliance efforts where applicable Track policy exception requests, risk acceptances,



and control deficiencies Facilitate governance forums and prepare board/exec-level risk reporting Manage security awareness training programs and phishing simulation schedules Perform internal control assessments and maturity re-evaluations annually REQUIREMENTS & SKILLS Bachelor's in Information Systems, Law, or Risk Management 5+ years in GRC, audit, or InfoSec compliance roles Strong knowledge of ISO 27001, NIST CSF, SOC 2, GDPR frameworks Experience with GRC tools (ServiceNow, Archer, Vanta, Drata, OneTrust) Excellent documentation and policy writing skills Ability to translate technical risks into business language for executives Certifications preferred: CISM, CISA, CRISC, ISO 27001 Lead Implementer Experience in multi-entity or portfolio-level governance environments Solid stakeholder management and cross-functional communication skills TOOLS & TECHNOLOGIES ServiceNow GRC Archer Reporting Drata Power BI Vanta Microsoft Purview ISO 27001 SOC 2 NIST CSF OneTrust Jira

📌 GRC Analyst (India)
🏢 Sonata Software
📍 India