Community

Home >

Jobs >

GRC Analyst

Uttar Pradesh, India (On-site)

GRC Analyst

1 Month ago • 1-3 Years • Cyber Security • Undisclosed

About the job

4 skills required for this role

Add these skills to join the top 1% applicants for this job

foundation

risk-mitigation

risk-management

cross-functional

Job Description

Paytm seeks a GRC Analyst to support the development, implementation, and maintenance of its GRC framework. Responsibilities include assisting in developing governance policies and procedures, maintaining compliance documentation (ISO 27001, PCI DSS, DPDP, SOC 2), conducting risk assessments, and creating the enterprise risk register. The role also involves internal audits, gap analyses, preparing documentation for external audits, and supporting employee training programs on GRC policies and compliance. This position requires collaboration with stakeholders to implement and track risk mitigation strategies and ensure adherence to industry regulations, particularly within the fintech sector.

Must have:

Develop and update GRC frameworks
Maintain compliance documentation
Conduct risk assessments and audits
Support employee training programs
Bachelor's degree in relevant field
1-3 years of experience in GRC

Good to have:

ISO 27001, SOC 2 certifications
Experience with GRC tools
Understanding of cybersecurity principles

About US:

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology

Experience: 1-3 years

Industry: Fintech/Technology/Banking

Job Summary:

We are looking for a Governance, Risk, and Compliance (GRC) Analyst to support the development, implementation, and maintenance of the organization’s GRC framework. The ideal candidates will play a crucial role in ensuring compliance with regulatory requirements, assessing risk, and driving best practices in security and governance processes.

Key Responsibilities:

Governance:

Assist in developing and updating governance frameworks, policies, and procedures.

Maintain documentation for compliance with regulatory and industry standards such as ISO 27001, PCI DSS, DPDP, and SOC 2.

Conduct periodic reviews of GRC policies and recommend improvements.

Risk Management:

Support the execution of risk assessments and help maintain the enterprise risk register.

Identify, document, and report on information security and operational risks.

Collaborate with stakeholders to ensure risk mitigation strategies are effectively implemented and tracked.

Compliance Monitoring:

Perform internal audits and gap analyses to ensure adherence to applicable frameworks and standards.

Assist in maintaining compliance with regulations specific to the industry, including fintech-specific standards.

Prepare documentation and evidence for external audits, certifications, or regulatory reviews.

Training and Awareness:

Support employee training programs on GRC policies, compliance requirements, and best practices.

Develop awareness materials to promote a culture of compliance and security.

Required Qualifications:

Education: Bachelor’s degree in IT, Cybersecurity, Risk Management, Business Administration, or related fields.

Certifications (preferred):

ISO 27001 Foundation/Implementer/Auditor

SOC 2, RIsk management

Experience:

1-3 years in governance, risk, compliance, or related roles.

Exposure to regulatory frameworks (e.g., GDPR, ISO 27001, or SOC 2).

Preferred Skills:

Understanding of GRC tools (e.g., Archer, MetricStream, or ServiceNow).

Familiarity with cybersecurity principles and controls.

Strong analytical and communication skills.

Ability to work independently and as part of a cross-functional team.

Key Competencies:

Attention to Detail

Problem-Solving Abilities

Stakeholder Collaboration

Organizational and Documentation Skills

undefinedundefinedundefined

View Full Job Description

Upload your resume, increase your shortlisting chances by 80%

About The Company

Paytm

417 Active Jobs

Get notified when new jobs are added by Paytm

Similar Jobs

Similar Skill Jobs

ByteDance - Senior Site Reliability Engineer, ML System - Foundation Model

Jobs in Noida, Uttar Pradesh, India

Cyber Security Jobs

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

A global community of game builders. Helping people upskill and land jobs in the best gaming studios.

Company

Key Links

hello@outscal.com

Made in INDIA 💛💙

GRC Analyst

About the job

4 skills required for this role

Job Description

Add your resume

About The Company

HR Internship - Talent Acquisition

Accounts Payable Associate

Business Analyst - Deputy Manager

Agency Engagement - Manager - Paytm Ads

KAM - Enterprise Mid Market (Hyderabad)

Team Lead - Dairy - Bengaluru

KAM - Deputy Manager - Enterprise Mid Market (Ahmedabad)

Team Lead Sales- Chandigarh

Key Accounts Manager - Cochin

Key Account Manager - Field Sales - Goa - ( Margao, Ponda, Vasco, Mapusa, Panaji )

Similar Jobs

Talent Acquisition Specialist

Validation Engineer (DZ-64000083)

Business Analyst

Manufacturing Engineer - Aerospace Procurement

Supply Chain & Blue Yonder Solution Architect

Enterprise Technical Support Engineer

WorkDay Payroll Jr

Backend Software Engineer - Security Platform Engineering (Open to remote across ANZ)

Ethical Hacker

Forensic Manager

Similar Skill Jobs

Senior Site Reliability Engineer, ML System - Foundation Model

Software Engineer, Multi Cloud CDN - San Jose / Seattle / Boston

Customer Service - Vietnamese Speaking Game Presenter (No experience required)

IN_RBAI_Senior Engineer-Production IT Support

Producer - EA Sports FC

Brand Designer

RVP, Sales - UK/I

Technical Writer

Apprentice Vehicle Technician, Alexandria

Influencer Marketing & Content Manager

Jobs in Noida, Uttar Pradesh, India

IT&D Platform Manager, DevOps, Global Integrations

Senior Research Engineer

Associate III - VLSI-Analog Layout-SV

Assistant Manager, FP&A

Radio Frequency Designer

IN_Associate_Microsoft365_OneCloud _Advisory _Noida

Kinaxis Senior Analyst

Monitoring Engineer II

3D Designer

Scala Developer

Cyber Security Jobs

IN-Associate_VAPT_Security Testing_Advisory_Mumbai

Senior Security Engineer, Google Cloud

Staff Software Engineer, Security/Privacy, Google Cloud

Insider Threat Program Manager, Information Security

Sr. Principal Software Engineer - Privileged Access Management (PAM)

Security Solutions Architect (DACH Region)

Senior Information Security Technical Program Manager: Technical Security Audit and Risk Management

Member of technical staff (Appsecurity, Pentesting)

Security Operations Engineer

Network Security Engineer

Level Up Your Career in Game Development!