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Senior GRC Analyst

CleverTap·Mumbai

Pay not stated5–7 yrsFull-time

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About the role

As a Senior GRC Analyst, you will play a key role in managing and strengthening our compliance framework across multiple standards, including ISO 27001, ISO 42001, ISO 27701, ISO 27017, SOC 2 Type II, CSA STAR, and privacy regulations such as GDPR and HIPAA. This role offers an exciting opportunity to go beyond traditional audits and gain hands-on exposure to AI Governance, emerging technology regulations, and evolving compliance requirements.

What you'll do

  • Gather evidence, validate controls, and work with auditors to ensure zero non-conformities
  • This includes maintaining Records of Processing Activities (ROPA), handling Data Subject Rights (DSR) requests, and reviewing BAAs (Business Associate Agreements)
  • What are we looking for ?
  • Audit Expertise: Experience participating in SOC 2 Type II, ISO 27017, ISO 42001, ISO 27701 and ISO 27001 audits is mandatory

What you need

  • 5–7 yrs of experience
  • ISO 27001
  • Compliance
  • Data privacy
  • Risk management
  • LLMs
  • B.Tech or B.E. or B.Sc or BCA

Good to have

  • Cloud security

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