GRC (Governance, Risk & Compliance) Analyst-India (Fully Remote)

HYR Global Source Inc; India; Remote; INR 1,800,000 - 2,500,000; Part time

Job summary

HYR Global Source Inc invites a GRC Analyst to support IT compliance, risk, governance, and control activities from a fully remote India role. The ideal candidate has hands-on experience with SOX, ITGC, UAR, and other GRC processes.

You will assist with SOX control testing, ITGC reviews, evidence collection, and remediation tracking, while collaborating with stakeholders across the organization. Immediate start preferred for a 12-month contract.

Qualifications

• Hands-on SOX experience and control testing.
• Strong ITGC knowledge and access reviews.
• Experience with UAR or similar access control reviews.
• Experience in IT compliance, governance, risk, controls, or GRC.

Responsibilities

• Support SOX compliance activities and control assessments.
• Perform ITGC testing and reviews.
• Conduct User Access Reviews (UARs) and related access control activities.
• Assist with IT compliance, governance, risk, and controls-related activities.
• Review IT controls and identify gaps or exceptions.
• Assist with remediation and tracking of control deficiencies and audit findings.
• Collaborate with stakeholders to obtain evidence and resolve issues.
• Investigate discrepancies and identify potential risks.
• Maintain documentation and audit records.
• Work independently with minimal supervision and deadlines.

Skills

SOX compliance

ITGC

UAR

GRC

Analytical thinking

Communication skills

Job description

GRC (Governance, Risk & Compliance) Analyst

Job Description

Location: India Fully Remote

Job Type: Contract

Duration: 12 Months, with possibility of extension up to 24 months based on performance

Notice period:Immediate-30 days

Years of experience needed:8+ years

Work Hours

• November March: 12:30 PM 9:30 PM IST (US Standard Time)
• March November: 1:30 PM 10:30 PM IST (US Daylight Saving Time) Interview Process: 2 Rounds

Job Summary

We are seeking a GRC (Governance, Risk & Compliance) Analyst to support IT compliance, risk, governance, and control activities. The ideal candidate will have hands-on experience with SOX compliance, IT General Controls (ITGC), User Access Reviews (UAR), and IT compliance/governance processes.

Key Responsibilities

• Support SOX compliance activities and control assessments.
• Perform and support IT General Controls (ITGC) testing and reviews.
• Conduct and support User Access Reviews (UARs) and related access control activities.
• Support IT compliance, governance, risk, and controls-related activities.
• Review and assess the effectiveness of IT controls and identify gaps or exceptions.
• Assist with remediation and tracking of control deficiencies and audit findings.
• Work with various stakeholders to obtain evidence, clarify control requirements, and resolve issues.
• Investigate discrepancies and identify potential control or compliance risks.
• Maintain appropriate documentation, workpapers, and compliance records.
• Work independently with minimal supervision while managing assigned activities and deadlines.

Must-Have Qualifications

• Hands-on experience in SOX compliance.
• Strong experience with IT General Controls (ITGC).
• Experience with User Access Reviews (UAR) or similar access control reviews.
• Experience in IT Compliance, Governance, Risk, Controls, or GRC.
• Strong analytical and problem-solving skills.
• Ability to independently investigate issues and identify control gaps.
• Strong written and verbal communication skills.

Preferred Background

• IT Compliance / GRC experience is strongly preferred.
• Candidates with an IT Audit background may be considered if they have strong hands-on experience with SOX, ITGC, and compliance/control testing.
• Experience working with enterprise IT controls, risk assessments, audit findings, and remediation is preferred.
• Knowledge of governance, risk, and control frameworks is an advantage.

Key Soft Skills

• Naturally curious and inquisitive.
• Proactive in asking clarifying questions.
• A strong critical thinker.
• Comfortable challenging assumptions and investigating issues.
• Able to think beyond checklists.
• Comfortable working autonomously.
• Strong in stakeholder communication and collaboration.

Ideal Candidate Profile

Candidates with backgrounds in GRC, IT Compliance, IT Risk, SOX, ITGC, IT Controls, or IT Audit & Compliance are encouraged to apply.

Mandatory skills: SOX, ITGC, IT General Controls, User Access Review, UAR, IT Compliance, GRC, IT Risk, IT Controls, Governance, Risk Management, Control Testing, Audit, Compliance.