India: Governance, Risk & Compliance Analyst
Core
Primary representative for IT risk and audit compliance, interfacing with stakeholders to obtain and track remediation plans, gather evidence, and update risk metrics.
Role type
IT Governance, Risk and Compliance Analyst
Builds
IT Risk management metrics, KPIs, and assurance reports for leadership
Domain
Oil & Gas / IT Security / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Risk assessment, regulatory framework knowledge (NIST, ISO27001, SOX, COBIT), third-party risk assessment, policy development, technical writing, data analysis
Preferred skills
Experience in IT operations environment, knowledge of OT assets, experience with vulnerability management
Technologies
Windows, Linux, OSX, virtualization technologies, server protocols, networking protocols
Responsibilities
Monitor industry regulatory environment for impacts on IT/Cybersecurity/Data Governance; Perform third-party risk assessments of partners and vendors; Coordinate responses to standardized assurance questionnaires; Develop and maintain policies for IT and OT assets; Leverage metrics to provide actionable recommendations for reducing enterprise risk
Seniority
Mid-level, hands-on IC
