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Senior Analyst, Governance Risk and Compliance
Location
India
Posted
42 days ago
Salary
0
Seniority
Senior
Job Description
Senior Analyst, Governance Risk and Compliance
Demandbase
• Independently execute audit and compliance activities, including walkthroughs, control testing, and evidence review • Drive audit findings and remediation efforts through to completion • Take ownership of deliverables and ensure they are complete, accurate, and ready for use without rework • Identify gaps during execution and proactively drive resolution or escalate where needed • Analyze risk and compliance data to identify trends, gaps, and areas of concern • Translate findings into clear, prioritized actions that can inform business decisions • Move beyond reporting to ensure outputs are actionable and tied directly to risk outcomes • Provide input into risk posture and help guide where attention and resources should be focused • Apply working knowledge of frameworks such as ISO 27001, ISO 27701, ISO 42001, SOC 2, and NIST to real-world scenarios • Translate control requirements into practical implementation steps for technical and business teams • Ensure controls are not only documented, but operationally effective and aligned to risk • Maintain and update policies and documentation with a focus on accuracy, clarity, and usability • Perform end-to-end validation of documentation, including verifying links, references, and consistency • Identify and clearly communicate gaps in documentation, even when ownership resides with another team • Ensure documentation reflects current state and supports audit and compliance needs • Work with engineering, product, and business teams to drive compliance outcomes • Communicate clearly with both technical and non-technical stakeholders • Navigate ambiguity and move work forward by identifying next steps and removing blockers • Balance collaboration with ownership of outcomes, not just coordination
Job Requirements
- 4–8+ years of experience in Governance, Risk, Compliance, Security, or Audit roles
- Strong working knowledge of ISO, SOC 2, and/or NIST frameworks
- Experience supporting or executing audit and compliance activities
- Ability to evaluate evidence and determine whether it adequately addresses risk
- Strong analytical skills with the ability to move from data to insight to action
- Clear and confident communication skills across global teams
- Candidates should demonstrate prior experience independently owning and driving audit, risk, or compliance work to completion
- Bachelor’s or Master’s degree in Computer Science, Information Systems, Information Security, or a related field
- Preferred: Experience in a SaaS or technology company
- Preferred: Experience with GRC tools (Hyperproof, Vanta, MetricStream, etc.)
- Preferred: Exposure to AI governance, third-party risk, or security reviews
- Preferred: Relevant certifications such as CISA, CISM, CRISC, ISO 27001 Lead Auditor/Implementer, or equivalent are preferred, but not required.
Benefits
- Group Medical
- Personal Accident
- Term Life Insurance
- Preventive healthcare covers dental, vision, and OPD needs
- Strong mental health support
- Fitness benefit
- Car lease policy
- Gratuity for long-term financial well-being
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