Governance Risk & Compliance Specialist

New
J
JobgetherTechnology Compliance
IndiaFull-TimeMiddle
Salary not disclosed
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Job Details

Required Skills
SAPAzureServiceNowRisk Management

Requirements

  • Tertiary-level education or equivalent relevant professional experience.
  • Proven experience in a GRC role within a large-scale organization.
  • Hands-on knowledge of regulatory requirements, information security standards, and IT control frameworks.
  • Experience delivering regulatory compliance programs, audits, and IT control testing.
  • Strong understanding of GRC platforms for risk, control, and audit management.
  • Experience working with enterprise platforms like SAP, Azure, ServiceNow, or IAM solutions.
  • Strong stakeholder management and ability to provide risk-based advice.
  • Excellent written, verbal, and presentation communication skills.
  • Analytical and problem-solving capabilities with a continuous improvement mindset.
  • Ability to work effectively across diverse teams and cultural environments.

Responsibilities

  • Support the delivery of global information security and IT compliance programs, including annual audits and control testing.
  • Advise technology and digital teams on regulatory requirements, security standards, and IT controls.
  • Utilize GRC tools for risk assessments, control management, policy compliance, and audit management.
  • Support the optimization of compliance processes through integration with platforms like SAP, Azure, and ServiceNow.
  • Partner with technology teams to identify compliance risks and design effective controls.
  • Contribute to regulatory registrations, self-assessments, and audit activities.
  • Identify opportunities to leverage AI and automation for compliance operational efficiency.
  • Build collaborative relationships across global technology and digital teams.
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