Analyst - (Governance, Data Governance, and Compliance)
Bangalore/ Gurgaon / Mumbai
Payment – Payments India - Engineering /
Full-time /
Hybrid
About the Role:
About the Role:
- We are seeking a dedicated professional with experience in GRC (Governance, Data Governance, and Compliance). The ideal candidate will collaborate with internal stakeholders and external auditors to manage Information Security and compliance risks..
About the team:
- Small team and currently growing to accommodate support to multiple business units and create robust Risk culture within the organization.
What you’ll be doing:
- Data Governance Framework:
- Develop, implement, and maintain the organization’s data governance policies, standards, and procedures.
- Establish data stewardship roles and responsibilities across departments.
- Data Quality Management:
- Monitor and assess data quality metrics to ensure accuracy, consistency, and completeness of data.
- Work with data owners to resolve data quality issues and implement corrective actions.
- Compliance and Risk Management:
- Ensure compliance with data-related regulations (e.g., DPDP act,GDPR) and internal policies.
- Identify and mitigate data governance risks through proactive assessment and monitoring.
- Collaboration and Communication:
- Facilitate cross-functional meetings and workshops to promote data governance awareness and best practices.
- Collaborate with IT, legal, and business units to align data governance initiatives with overall business strategy.
- Data Lifecycle Management:
- Develop and oversee data lifecycle policies, including data retention, archiving, and disposal.
- Ensure that data usage complies with established governance policies.
- Leads and manages Internal & External IT Audits,
- Ensuring clear communication to achieve the intended vision, and spearheads major cross-platform and cross-functional initiatives
- This position requires a proven subject matter expert with demonstrated competency in the planning, development, program execution, maintenance and testing of GRC functions including Business Continuity
- Track and ensure adequate and timeley resolution to all audit and risk assessment findings or issues relating to information security, and never miss a deadline
- Proactively and effectively communicates any gaps or improvements, both internally and externally, through written and verbal communication
- Positively influences the team and peer teams by proactively spearheading advancements
What are we looking for?
- Experience of working on Risk Analytics experience within IT Threat, Vulnerability, Business Continuity, and Risk Assessment, National and International Regulatory Compliances and Frameworks such as NIST Cyber Security Framework, ISO,DPDP, GDPR etc. In depth knowledge of IT Security Management risk practices
- Bachelor’s degree in a related field such as Business, Computer Information Systems, Computer Science, Information Systems Management, or equivalent professional experience
- 3-5 years of experience working in a technology role, preferably in Data Governance, security background.
- Strong understanding of Information Security standards
- The ability to work on multiple projects simultaneously and balance conflicting demands
- Comfortable analyzing operational and technical data, working under pressure and meeting deadlines
- Independent self-starter, problem-solving mindset, team player and ability to multi-task
- Strong communication, including presentation skills, able to convey complex concepts to a variety of audiences
- Strong project management skills and great stake holder management in the key of success.
- The flexibility to make quick decisions as disasters change and develop
What we offer (Standard)
- A positive, get-things-done workplace
- A dynamic, constantly evolving space (change is par for the course – important you are comfortable with this)
- An inclusive environment that ensures we listen to a diverse range of voices when making decisions.
- Ability to learn cutting edge concepts and innovation in an agile start-up environment with a global scale
- Access to 5000+ training courses accessible anytime/anywhere to support your growth and development (Corporate with top learning partners like Harvard, Coursera, Udacity)
