GRC AnalystConsultant

Thrissur - India

Monthly Salary: Not Disclosed

Posted on: 3 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Summary

The and nbsp;GRC Analyst / Consultant and nbsp;is a critical delivery and assurance role within the and nbsp;Payment Security Team responsible for supporting compliance and risk management engagements across and nbsp;PCI DSS and SWIFT CSP and nbsp;standards.

The role focuses on assisting lead assessors managing compliance evidence supporting assessments tracking remediation activities and ensuring timely high-quality delivery across multiple client environments. Working closely with cross-functional teams and client stakeholders the GRC Analyst will contribute to secure compliant operations aligned with global standards and industry best practices.

Key Responsibilities Deliverables / Outcomes

Compliance Assessment and amp; Delivery Support

Support lead assessors in conducting and nbsp;PCI DSS and SWIFT CSP assessments and nbsp;for multiple client entities.
Collect validate organize and maintain compliance documentation and evidence with high accuracy and completeness.
Coordinate with client teams to gather policies system logs configurations and other assessment artefacts.
Review evidence against PCI DSS and SWIFT CSP requirements identify gaps and follow up for closure.
Maintain structured and accessible evidence repositories to enable efficient audits and reviews.
Manage assessment timelines and milestones ensuring deadlines are met through close coordination with stakeholders.

Risk Management and amp; Reporting

Assist in preparing assessment reports including documentation reviews gap analysis and risk summaries.
Support assessors in developing clear accurate and standards-aligned final assessment reports.
Work with assessors to identify assess and prioritize compliance and security risks.
Support the creation and tracking of remediation plans aligned with compliance requirements.
Monitor remediation activities and follow up with clients to ensure timely closure of findings.

Process Excellence and amp; Continuous Improvement

Support the creation and maintenance of assessment checklists templates and documentation.
Participate in post-assessment reviews to identify opportunities for workflow and efficiency improvements.
Contribute to the development and update of information security policies procedures and documentation.
Share best practices and assessment insights to promote standardization across engagements.

Stakeholder Engagement and amp; Client Focus

Maintain a strong customer-centric approach throughout the compliance lifecycle.
Collaborate effectively with internal teams and client stakeholders to ensure a positive assessment experience.
Prepare and present briefings to senior management translating technical findings into business-relevant insights.
Ensure all engagements reflect organizational values and promote a culture of cybersecurity excellence.

Learning Development and amp; Ownership

Stay current with changes to and nbsp;PCI DSS SWIFT CSP and related regulatory and industry standards.
Actively pursue training certifications and knowledge-building opportunities.
Contribute to a knowledge-sharing culture through team discussions and collaboration.
Take ownership of assigned responsibilities meeting deadlines with accountability and professionalism.

Key Skills

Customer relationship management and stakeholder engagement
Strong understanding of and nbsp;ISO 27001:2022 clauses and nbsp;and and nbsp;ISO 27002 control guidance
Knowledge of information security principles (CIA triad) and their practical application
Understanding of:
Data classification frameworks
Identity and amp; Access Management (IAM)
Secure Software Development Lifecycle (SSDLC)
Network defense-in-depth concepts
Working knowledge of and nbsp;OSI layers and nbsp;and network communication protocols
Exposure to cloud security concepts and platforms (AWS Azure GCP)
Experience supporting and nbsp;security assessments and assurance audits
Strong documentation reporting and presentation skills
Experience supporting ISMS workshops and security awareness programs

Key Competencies / Soft Skills

Analytical and problem-solving skills
Customer-focused mindset
Strong verbal and written communication
Adaptability to changing environments
Accountability and ownership

Job SummaryThe and nbsp;GRC Analyst / Consultant and nbsp;is a critical delivery and assurance role within the and nbsp;Payment Security Team responsible for supporting compliance and risk management engagements across and nbsp;PCI DSS and SWIFT CSP and nbsp;standards.The role focuses on assisting l...