Analyst

Responsibilities and Duties:

• Spearhead comprehensive compliance and statutory audits, ensuring strict adherence to RBI Master Directions and contractual agreements through systematic control testing.
• Conduct in-depth risk assessments and business background checks (BBC) for vendors, evaluating their operational resilience against RBI's Outsourcing Guidelines and the company's internal risk appetite.
• Drive organizational preparedness and audit execution for key international standards: ISO/IEC 27001 (Information Security), ISO 22301 (Business Continuity), and ISO 27701 (Privacy), aligning internal controls with global best practices.
• Perform Quality Assurance (QA) reviews across partner ecosystems to validate the operational effectiveness of controls, ensuring third-party alignment with internal governance standards and regulatory mandates.

Preferred Qualifications:

• Possession of certifications in audit or compliance fields (e.g., ISO Lead Auditor, CISA) is highly advantageous.
• Demonstrated practical experience in Governance, Risk, and Compliance (GRC) and E-GRC implementations.
• Familiarity with third-party risk management, vendor assessment processes, and various regulatory compliance frameworks is expected.