Junior GRC Anlayst

Jr. GRC Analyst
Chennai
Experience: 1-4 years
What You Will Do:
• Work with process and control owners to communicate audit results, identify remediation options,
recommend appropriate and pragmatic solutions to control issues, and prioritize action plans.
• Perform periodic review to ensure required policy, processes and regulatory requirements are
followed and documented.
• Follow up on audit findings to ensure that all deficiencies are remediated timely.
• Coordinate audit-related tasks to ensure the readiness for audit with both internal personnel and
external auditors.
• Understand NIST-CSF, GDPR, ISO/IEC 27001, CIS recommendations, SSDLC, SOC 2, PCI-DSS
etc.
• Assist with the creation and maintenance of policies, control specifications, and compliance
auditing.
• Respond to customers audit requests.
• Support external audit process for relevant compliance.
• Stay up to date and informed on developing regulatory concerns and changing IT and information
security trends.
What You Need To Have:
• Professional: ISO27001 lead auditor/Implementation certification
• Experience with IT GRC
• Atleast 1 year of relevant experience in risk management, ISMS implementation and maintenance
• Familiarity with policies and standards, including compliance assessments for ISO 27001, PCI-
DSS, GDPR etc.,
• Experience with IT governance, risk, and compliance management in a complex environment
• Strong analytical skills and problem-solving skills.
• Ability to plan, track action items and dependencies out of audits.
Who We Are: Home (m2pfintech.com)
Founded in the year 2014 and headquartered in Chennai, M2P Fintech is Asias largest API infrastructure
company offering a wide gamut of services that enable businesses of any scale to embed financial
services.
M2P Fintech is an omni-channel platform that operates in over 20 markets across the Asia Pacific,
MENA, and Oceania regions. M2P works with over 100+ banks, 100+ NBFCs, and has clocked over
600+ Fintech engagements across various industries serving over 35 million end users.
M2P pioneers in next-gen fintech through innovative offerings across the payments, lending, and banking
ecosystem. Our comprehensive tech-stack powers the core banking system, core lending suite, BNPL,
customized credit cards, prepaid cards, and much more.
Why Join Us: We are a Fun bunch to be with..!
• People First Culture
• People Friendly Guidelines
• Equal Opportunity Organization
• Better Half Program
• Buddy Referral Program
• Health & Wellness Programs
• Comprehensive Medical Insurance for dependents including parents

• Tax Saving Structure
  • ESOPs
  • Sports Clubs & Fun Committees
  • Office Libraries • Snack Pantries
  … and much more fun to be part of