Position title: GRC / IT Risk & Compliance Professional
Experience:3+ Years
Location: Mumbai
Notice period: Immediate joiners
Skills set: COBIT, ITIL, ISO 27001, ITGC Testing, Governance, Compliance, Data Privacy, BCM, SDLC, SQL, and Risk Management.
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Perform IT risk assessments and compliance reviews
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Execute ITGC testing and support audit activities
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Ensure adherence to governance and compliance frameworks
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Work on ISO 27001 controls and information security practices
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Support data privacy and Business Continuity Management (BCM) initiatives
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Collaborate with internal teams to identify and mitigate risks
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Review SDLC processes from a risk and compliance perspective
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Prepare reports, documentation, and compliance evidence
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Assist in process improvement and risk mitigation activities
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COBIT
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ITIL
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ISO 27001
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ITGC Testing
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Governance & Compliance
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Data Privacy
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Business Continuity Management (BCM)
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SDLC
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SQL
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Risk Management
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Strong understanding of IT governance and risk frameworks
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Good analytical and communication skills
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Experience working with audits and compliance processes
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Ability to work in a fast-paced environment