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GRC Analyst

I Flow Inc

 

Pune, MH, India

Posted On: 10 days ago
Experience: 5+ years
Availability: Onsite
Openings: 3
Category: SR. GRC ANALYST
Tenure: Full-time Only
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Description

You will own the governance, risk, and compliance program across the portfolio, ensuring regulatory adherence and managing technology risk.

This role is on-site.

Responsibilities

  • Develop, maintain, and communicate the Information Security Policy suite across all portfolio entities.
  • Build and manage technology risk registers and lead annual vendor risk assessments with security clause enforcement.
  • Coordinate ISO 27001 and SOC 2 compliance efforts, including internal control assessments and maturity re-evaluations.
  • Facilitate governance forums, track policy exceptions, and prepare board/executive-level risk reporting.
  • Manage security awareness training programs, phishing simulations, and the data classification rollout.

Required Skills

  • 5+ years of experience in GRC, audit, or Information Security compliance roles.
  • Strong knowledge of ISO 27001, NIST CSF, SOC 2, and GDPR frameworks.
  • Hands-on experience with GRC tools such as ServiceNow GRC, Archer, Vanta, Drata, or OneTrust.
  • Proven ability to translate technical risks into business language for executive stakeholders.
  • Excellent documentation, policy writing, and cross-functional communication skills.
  • Experience managing risk registers and conducting vendor risk assessments.
  • Proficiency in Microsoft tools and Power BI for reporting.

Preferred Skills

  • Certifications in CISM, CISA, CRISC, or ISO 27001 Lead Implementer.
  • Experience in multi-entity or portfolio-level governance environments.

Education

Bachelor's degree

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