Job Overview

# ONLY AGNIVEERS SHOULD APPLY.

This role is best suited for someone who has a strong interest in cybersecurity governance, attention to detail, and the willingness to learn how security standards, policies, controls, and technology platforms work together in an organizational environment. The role also requires a basic technical mindset, including familiarity with coding concepts and support for platform-related integrations and process automation.

Key Responsibilities

- Support the day-to-day management and administration of GRC platforms, including maintaining records, updating entries, supporting modules, and helping users navigate platform-related tasks.

- Assist in conducting risk assessments by identifying risks, documenting observations, tracking remediation items, and supporting the preparation of risk registers and related reports.

- Help map security controls, policies, and internal processes against applicable cybersecurity standards and frameworks.

- Support the documentation and maintenance of major global cybersecurity standards and compliance requirements relevant to the organization, such as:

- ISO/IEC 27001

- NIST Cybersecurity Framework (NIST CSF)

- SOC 2

- PCI DSS

- GDPR

- HIPAA

- CIS Controls

- Assist with API integration-related coordination for GRC or related platforms by supporting technical discussions, documenting integration requirements, validating data flow expectations, and working with technical teams where needed.

- Support workflow creation, updates, testing,



and monitoring within the platform to improve process efficiency and task tracking.

- Provide platform support to internal users by helping troubleshoot basic issues, following up on platform tasks, and ensuring smooth day-to-day usage.

- Prepare, maintain, and organize GRC-related documentation, including policies, procedures, process notes, evidence records, user guides, control documentation, and audit support material.

- Assist with audit and assessment readiness activities by organizing evidence, maintaining repositories, and supporting follow-up actions on observations and findings.

- Coordinate with internal teams to ensure risks, controls, workflow requirements, and documentation needs are properly tracked and updated.

- Support ongoing improvement of governance and compliance processes through structured reporting, documentation quality, and process discipline.

Required Qualifications and Skills

- Bachelor’s degree required in:

- BSc (IT)

- BSc (Cyber Security)

- BSc (Computer Science)

- BCA

- Good understanding or academic exposure to cybersecurity, information security, governance, risk, or compliance concepts is preferred.





- Basic awareness of major global cybersecurity standards and frameworks is required, especially ISO/IEC 27001, NIST CSF, SOC 2, PCI DSS, GDPR, HIPAA, and CIS Controls.

- Understanding of risk assessment concepts, control documentation, and process-based security work is preferred.

- Basic knowledge of GRC platforms, compliance tools, ticketing systems, or workflow-based platforms will be an advantage.

- Basic coding knowledge is required, with familiarity in technologies such as Python, React, Node.js, or similar tools useful for platform support, automation, integrations, and technical coordination.

- Understanding of APIs, system integration basics, and data flow concepts will be beneficial for this role.

- Good documentation skills are essential, as the role involves preparing and maintaining process documents, policies, records, and support material.

- Solid written and verbal communication skills are important for working with internal teams and supporting compliance-related coordination.

- Good analytical thinking, attention to detail, and willingness to learn are important for success in a GRC-focused role.

Working Model

Mindset and Commitment

This position is well suited for someone who wants to grow in the GRC domain by gaining hands-on exposure to cybersecurity standards, risk assessment, platform management, workflow support, integrations, and security documentation in a professional consulting environment.

Pay: ₹300,000.00 - ₹800,000.00 per year

Work Location: In person

📌 IT Security Analyst (Grc) (Only Agniveers Should Apply)
🏢 Fourth Command
📍 Jaipur