Analyst - Compliance

Role: GRC Analyst ( 0-3 years Experience)

Detailed Responsibilities

• Conduct audits along based on defined standards, collecting and verifying evidence.
• Perform control testing, evaluate processes, and identify compliance gaps.
• Assist in evaluating policies, procedures, and systems for compliance
• Draft sections of audit reports with findings, observations, and initial recommendations.
• Maintain accuracy and completeness in audit documentation, following the organization's standards.
• Support in preparing final audit deliverables for senior review
• Communicate with client representatives during evidence collection.
• Participate in meetings to discuss audit findings and recommendations.
• Assist in tracking client remediation actions.

Professional Skills

• Basic understanding of audit standards and regulatory frameworks (e.g., ISO 27001, PCI, SOC 2).
• Strong analytical skills for evidence evaluation and compliance assessment.
• Attention to detail and accuracy in documenting findings.
• Good communication skills for interacting with team members and clients.
• Willingness to learn and adapt to new standards and regulations.
• Competency in using audit tools and software (e.g., spreadsheets, document management systems).
• Excellent Verbal and Written Communication Skills

Knowledge/Competency Requirements

• Basic knowledge of auditing principles, risk assessment, and compliance.
• Understanding of industry standards relevant to information security and data privacy.