Senior Executive Analyst - GRC

Collaborate with functional, DC Operations & IT delivery team for conducting risk assessments, identifying risks, and implementing mitigation plans. Monitor and interpret regulatory requirements at time to time. Support in Implementing and maintaining compliance frameworks like ISOs, NIST, PCI DSS, SSAE 18 at organizational & functional level. Conduct compliance audits and follow up with teams to ensure the implementation of Correction/Corrective action in compliance with organizational's policies, procedures, process, Standards & regulatory requirements. Provide inputs to develop the policies and procedures. Maintain the policies and procedures as per document control procedure. Creating organizational policies & regulatory awareness among stakeholder by preparing & sharing infographics, conducting quiz etc. Prepare the organization for various Client & Third-party compliance audits and ensure all necessary documentation in line with requirements. Conduct internal audits and support /collaborate for external audits being conducted for multiple business functions. Prepares and reports periodic reports and MIS to senior management. Works with external agencies for obtaining proposal and onboarding them for audit & assessment requirement. May require to travel for business units and datacenter during such planned audit and assessment.