REQ ID: Req/2025/ Governance, Risk & Compliance (GRC) Lead/ Chennai /P01
Experience: 5 to 7 years
Designation: Governance, Risk & Compliance (GRC) Lead
Location: Chennai
Notice Period: Immediate to 30 days
Mandatory Skills:
- Plan, conduct, and manage internal audits across project teams and support departments (HR, IT, Finance) to ensure compliance with organizational processes and regulatory standards.
- Act as the single point of contact for all audit-related activities internally, external, and certification-related.
- Identify process deviations and non-conformities; recommend corrective and preventive actions (CAPA).
- Lead efforts for compliance certifications and re-certifications such as ISO 27001, PCI DSS, HIPAA, etc.
- Coordinate and collaborate with external auditors, assessors, and consultants during audit and certification activities.
- Develop, review, and maintain organizational policies, SOPs, and process documents in alignment with compliance requirements and business objectives.
- Document audit findings, prepare clear and actionable reports, and present to stakeholders and senior management.
- Track and follow up on audit findings and ensure timely closure of action items.
- Conduct awareness sessions, workshops, and training programs on compliance, audit preparedness, and internal processes.
- Evaluate and implement tools or automation techniques to streamline audit, compliance tracking, and process management.
- Continuously identify areas of improvement in processes and controls to enhance efficiency and risk mitigation.