GRC Analyst Job in Noida at Paytm

Paytm is hiring for the role of GRC Analyst!

Responsibilities of the Candidate:

• 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.
• 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.
• 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.
• Support employee training programs on GRC policies, compliance requirements, and best practices.
• Develop awareness materials to promote a culture of compliance and security.

Requirements:

• Bachelor’s degree in IT, Cybersecurity, Risk Management, Business Administration, or related fields.
• Certifications such as ISO 27001 Foundation/Implementer/Auditor or SOC 2 Risk Management are preferred.
• 1-3 years of experience in governance, risk, compliance, or related roles.
• Exposure to regulatory frameworks such as GDPR, ISO 27001, or SOC 2.
• Understanding of GRC tools like Archer, MetricStream, or ServiceNow is preferred.
• Familiarity with cybersecurity principles and controls.
• Strong analytical and communication skills.
• Ability to work independently and as part of a cross-functional team.