GRC Auditor

The Closing Gap; Navi Mumbai; Sur place; INR 700 000 - 1 200 000; Plein temps

Résumé du poste

The Closing Gap in Navi Mumbai, India is seeking an experienced GRC Auditor to join our risk and compliance team. You will lead internal audits, perform risk assessments, and ensure regulatory compliance across domains including RBI and SEBI where applicable.

The role requires hands-on experience with GRC tools, strong documentation and reporting skills, and the ability to start immediately or within 15 days. Banking/fintech exposure is a plus.

Qualifications

• Minimum 3+ years of experience in GRC or Internal Audit.
• Hands-on experience in risk assessment and control testing.
• Strong audit documentation and report writing skills.
• Ability to join immediately or within 15 days.

Responsabilités

• Conduct internal GRC audits to ensure regulatory compliance with internal policies.
• Perform risk assessments and control testing to identify potential compliance gaps.
• Document audit findings and provide risk mitigation recommendations.
• Coordinate with business teams, IT teams, and external auditors during audit cycles.
• Maintain and update risk registers, compliance trackers, and control documentation.

Connaissances

GRC Auditing

Internal Audits

Regulatory Compliance

Risk Assessment

Audit Reporting

Formation

B.Com / BBA / MBA / B.Tech

Outils

Archer

MetricStream

Description du poste

Navi Mumbai, India | Posted on 03/16/2026

Notice Period: Immediate / Within 15 Days

About the Role

We are looking for experienced GRC Auditors to join a dynamic team in Navi Mumbai. The ideal candidate should have strong experience in Governance, Risk, and Compliance (GRC) with hands-on exposure to internal audits, risk assessments, and regulatory compliance. Candidates with banking, fintech, or financial services domain experience will be highly preferred.

This role requires someone who can quickly contribute to audit cycles, risk analysis, and compliance monitoring while collaborating with business and technology teams.

Key Responsibilities

Conduct internal GRC audits to ensure compliance with regulatory requirements and internal policies.

Perform risk assessments and control testing to identify potential compliance gaps.

Document audit findings and provide risk mitigation recommendations.

Support compliance with regulatory frameworks such as ISO 27001, RBI guidelines, SEBI regulations, and DPDP Act (where applicable).

Prepare detailed audit reports and present findings to stakeholders with clear remediation timelines.

Coordinate with business teams, IT teams, and external auditors during audit cycles.

Maintain and update risk registers, compliance trackers, and control documentation.

Track remediation activities and ensure timely closure of audit findings.

Must Have Skills

Minimum 3+ years of experience in GRC or Internal Audit.

Hands-on experience in risk assessment and control testing.

Strong audit documentation and report writing skills.

Ability to join immediately or within 15 days.

Good to Have

Experience in Banking / BFSI domain.

Certifications such as CISA, CIA, CRISC, or ISO 27001 Lead Auditor.

Exposure to RBI or SEBI regulatory audits.

Experience with GRC tools such as Archer, MetricStream, or similar platforms.

Educational Qualifications

B.Com / BBA / MBA / B.Tech or equivalent qualification.

Professional certifications in GRC, risk management, or auditing will be an added advantage.