India: Governance, Risk & Compliance Analyst

About the role

This position will interface regularly with key stakeholders across the company to obtain remediation plans for risks and audit activities, track those remediation plans, gather evidence that the activities were completed successfully, and update IT Risk management metrics and KPIs. Provide continuous assessment and analysis of trends relating to risk, internal and external threats, control gaps, and unauthorized exposure of company assets to leadership.

What you'll do

• Provide continuous assessment and analysis of trends relating to risk, internal and external threats, control gaps
• Meet with stakeholders to inform them of issues, assess appropriate mitigation and /or remediation activities, and track the agreed upon progress of those activities
• Monitor industry regulatory environment, and closely related or connected industries, for changes and impacts that may affect H&P’s IT, Cybersecurity
• Assess the associated risks for the organization and provide timely recommendations and reporting
• Perform third-party risk assessments of our partners, vendors, and contractors

What you need

• 3–6 yrs of experience
• Compliance
• MIS reporting
• ISO 27001
• SOX
• ITIL
• Linux
• B.Tech or B.E. or B.Sc or BCA

Good to have

• Incident response
• Vulnerability assessment
• Technical writing
• SOP writing