Posted 30 May, 2026
GRC Analyst
Diverse Lynx
Bangalore,Karnataka,530068
Full Time
Reference: 365_569689_25-00857
Job Role: GRC Analyst
Job Location: Bangalore
Job Description: Plan and complete control testing within required timeframes and in accordance with established processes and procedures? Perform Risk based Control Self-Assessments (RCSA) for various processes.? Lead information risk assessments for new initiatives and major changes, facilitate audits, perform control testing.? Analyze the results of testing and review activities. Analyze exceptions and make recommendations to enhance internal controls.? Stay updated on organizations Standards and Technology Risk Policies.? Manage Process Risk controls and documentation for global processes.? Complete assigned activities in accordance with established processes and procedures under limited supervision.? Enhance overall enterprise security by recommending additional solutions and controls, conducting risk assessments and audits, and updating risk standards and policies.? Facilitate and oversee a variety of information security and compliance evaluations, such as RCSA, IRA and internal audits.
Job Location: Bangalore
Job Description: Plan and complete control testing within required timeframes and in accordance with established processes and procedures? Perform Risk based Control Self-Assessments (RCSA) for various processes.? Lead information risk assessments for new initiatives and major changes, facilitate audits, perform control testing.? Analyze the results of testing and review activities. Analyze exceptions and make recommendations to enhance internal controls.? Stay updated on organizations Standards and Technology Risk Policies.? Manage Process Risk controls and documentation for global processes.? Complete assigned activities in accordance with established processes and procedures under limited supervision.? Enhance overall enterprise security by recommending additional solutions and controls, conducting risk assessments and audits, and updating risk standards and policies.? Facilitate and oversee a variety of information security and compliance evaluations, such as RCSA, IRA and internal audits.
