Compliance Analyst

TRDFIN Support Services Pvt Ltd; Gurugram District; On-site; INR 800,000 - 1,000,000; Full time

Benefits offered by this job

Competitive compensation and benefits

Exposure to technology and financial compliance landscapes

Career growth in GRC and risk management

Job summary

A technology consulting firm in Gurugram is seeking a detail-oriented Compliance / GRC Analyst to support governance, risk, and compliance initiatives across technology and financial operations. The ideal candidate will have a Bachelor's degree related to Information Systems or Finance and 2+ years of experience in compliance, GRC, or audit. Key responsibilities include conducting risk assessments, managing compliance frameworks, and ensuring adherence to regulatory standards. This full-time role offers competitive compensation and career growth opportunities in the GRC field.

Qualifications

• 2+ years of experience in Compliance, GRC, IT Risk, or Audit.
• Strong understanding of IT controls, financial controls, and risk management.
• Familiarity with regulatory frameworks and standards such as ISO, SOC, PCI-DSS, and GDPR.

Responsibilities

• Support and maintain GRC frameworks covering IT, cloud, and financial compliance.
• Conduct risk assessments, control testing, and gap analysis for systems and processes.
• Monitor regulatory changes and assess their impact on business operations.

Skills

Compliance

GRC

IT Risk

Audit

Risk management

Documentation

Analytical skills

Stakeholder communication

Education

Bachelor’s degree in Information Systems, Finance, Risk Management, or related field

Tools

ServiceNow GRC

RSA Archer

OneTrust

AWS

Azure

GCP

Job description

Direct message the job poster from TRDFIN Support Services Pvt Ltd

Job Overview

We are seeking a detail‑oriented Compliance / GRC Analyst to support governance, risk, and compliance initiatives across technology and financial operations. The role focuses on ensuring regulatory compliance, managing risk frameworks, and supporting audits for IT systems, cloud environments, and financial processes.

Key Responsibilities

• Support and maintain GRC frameworks covering IT, cloud, and financial compliance.
• Conduct risk assessments, control testing, and gap analysis for systems and processes.
• Ensure compliance with regulatory and industry standards (ISO, SOC, PCI, GDPR, etc.).
• Assist in internal and external audits and manage audit evidence.
• Monitor regulatory changes and assess their impact on business operations.
• Develop and maintain policies, procedures, and compliance documentation.
• Work closely with IT, security, finance, and legal teams to remediate risks.
• Track compliance issues, remediation plans, and risk registers.
• Support third‑party/vendor risk assessments.
• Promote compliance awareness and best practices across teams.

Required Skills & Qualifications

• Bachelor’s degree in Information Systems, Finance, Risk Management, or related field.
• 2+ years of experience in Compliance, GRC, IT Risk, or Audit.
• Strong understanding of IT controls, financial controls, and risk management.
• Knowledge of regulatory frameworks and standards:
• ISO 27001, SOC 1 / SOC 2
• PCI-DSS, GDPR
• SOX, RBI / SEBI (for finance roles, where applicable)
• Experience with risk assessments, control testing, and audit processes.
• Strong documentation, analytical, and stakeholder communication skills.
• Familiarity with GRC tools is a plus (ServiceNow GRC, Archer, OneTrust).

Certifications (Nice to Have)

• CISA / CISM
• CRISC
• CIA / CPA (for finance‑focused roles)

Tools & Systems (Preferred)

• GRC Platforms: ServiceNow GRC, RSA Archer, OneTrust
• Cloud Platforms: AWS / Azure / GCP (basic compliance understanding)

What We Offer

• Competitive compensation and benefits
• Exposure to technology + financial compliance landscapes
• Career growth in GRC and risk management

Seniority level

Associate

Employment type

Full‑time

Job function

Information Technology

Industries

Banking, Technology, Information and Media, and IT Services and IT Consulting