IT Governance and Risk Compliance Analyst

GyanSys is looking for an IT Governance and Risk Compliance Analyst for its direct client.

Tasks and Responsibilities:

• Review evidence submissions to ensure it complies with requirements of the control
• Assist in preparing for and supporting internal and external audits by providing necessary documentation and evidence of compliance.
• Generate reports on compliance status and issues for management review.
• Communicate timely on potential compliance issues and recommend mitigation strategies.

Qualifications:

• Previous experience and understanding of IT compliance, and risk management.
• Strong understanding of IT systems, networks, and security protocols. Familiarity with industry standards and frameworks such as ISO 27001, NIST, COBIT, or ITIL.
• Ability to analyze complex IT environments and identify potential risks and control weaknesses.
• Experience in developing and implementing solutions to address IT policy exceptions and improve control environments.
• Excellent written and verbal communication skills to effectively convey technical information to both technical and non-technical stakeholders.
• Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC) can be advantageous.
• Bachelor s Degree required

About GyanSys

GyanSys is a leading global system integrator company supporting enterprise customers worldwide. We specialize in solutions implementations, managed services, and data analytics spanning SAP, Salesforce, Microsoft, and other prime enterprise platforms. Using a mature blended delivery model with over 3,000 consultants, we support over 350 enterprise customers across the Americas, Europe, and APAC.