Senior Analyst - Cyber GRC - ITGC & Audit - 3+ Years - Bengaluru (Hybrid)

Senior Analyst - Cyber GRC - ITGC & Audit - 3+ Years - Bengaluru (Hybrid)

Are you passionate about cybersecurity, IT governance, risk management, and compliance? Do you thrive in a dynamic, fast-paced work environment? This opportunity will enable you to work with a highly-skilled team driving technology and analytics practices forward. We are looking for an enthusiastic Senior Analyst - Cyber GRC to join our team in Bengaluru (Hybrid) and work collaboratively to deliver cutting-edge solutions and audits in ITGC (IT General Controls) and related areas. If making a difference in a global organization excites you, this role may be the perfect match!

Location: Bengaluru (Hybrid)

Your Future Employer: Our client is a global leader specializing in consulting, risk management, and technology-driven solutions that enable businesses to secure their digital platforms. By fostering a culture of innovation, the company ensures its employees are constantly evolving and learning while working on impactful projects for diverse global clients.

Responsibilities

1. Conducting IT General Controls (ITGC) testing, risk assessments, compliance audits, and control evaluations for global clients.
2. Assisting in preparing and maintaining all documentation of GRC (Governance, Risk, and Compliance) frameworks, policies, and processes.
3. Supporting the development of remediation plans and ensuring timely execution for identified risks or audit findings.
4. Assisting with vendor risk management assessments to ensure compliance with internal and legal standards.
5. Collaborating with cross-functional teams and stakeholders to deliver effective cyber risk programs and IT control mechanisms.

Requirements

1. A minimum of 3+ years of experience in IT Governance, Risk, Compliance (GRC), ITGC audits, or cybersecurity-related roles.
2. Knowledge of ITGC frameworks (such as SOX, COBIT, or NIST) and experience conducting control testing and audits.
3. Prior experience with audit tools or GRC platforms will be advantageous.
4. Strong understanding of information security, data privacy regulations, and industry best practices.
5. Excellent analytical, communication, and stakeholder management skills.

What’s in it for you?

• A hybrid working model that supports work-life balance.
• Opportunity to work with global experts on transformative projects.
• A dynamic and inclusive environment passionate about technology and innovation.
• Access to certified training programs and professional development opportunities.

Reach Us: If you feel this opportunity is well aligned with your career progression plans, please feel free to reach me with your updated profile at rohit.kumar@crescendogroup.in

Disclaimer: Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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Profile Keywords: Cyber GRC, IT General Controls, ITGC Audit, Governance Risk Compliance, SOX Controls, COBIT Framework, Information Security, Risk Management, CISA, CRISC, CEH, ISO 27001.