Senior GRC Analyst

This role is focused on Cyber Security Risk, Governance, Risk & Compliance (GRC), IT Controls, and Security Audits, with strong emphasis on Backup, Disaster Recovery (DR), and Business Continuity (BCP).

Key responsibilities:

• Perform security control assessments against organizational policies, security standards, and regulatory requirements.
• Identify control gaps, risks, audit findings, and compliance issues, and monitor remediation until closure.
• Assess Backup, Disaster Recovery, and Business Continuity processes and controls.
• Validate backup availability, restoration/recovery procedures, DR readiness, and evidence of periodic DR/BCP testing.
• Conduct control testing and risk assessments and support internal/external security audits.
• Review security policies, procedures, standards, and governance frameworks for compliance.
• Maintain audit evidence, track findings, and coordinate with stakeholders for remediation.
• Support overall security governance, regulatory compliance, and IT risk management activities.

Required Skills

• Cyber Security Risk & Compliance / GRC
• IT Risk & Controls
• Security Control Assessment & Testing
• Security Audits
• Backup & Disaster Recovery
• BCP / DR
• Risk Assessment
• Compliance & Governance
• Security Policies & Standards
• Audit Finding & Remediation Management

Job Summary

We are looking for a Senior Compliance Analyst to manage and support cybersecurity compliance, GRC, risk assessments, audits, and client engagements. The candidate will evaluate security controls, identify compliance gaps, review evidence, and provide practical recommendations.

Key Responsibilities

• Conduct Compliance Audits, Gap Assessments, and Risk Assessments.
• Assess controls against ISO 27001, SOC 2, PCI DSS, ISO 27701, ISO 42001, HIPAA, GDPR, DPDP, etc.
• Review policies, procedures, controls, and audit evidence.
• Identify gaps, risks, observations, and recommend remediation.
• Prepare Risk Registers, SoA, Control Matrices, Audit Reports, and Compliance Reports.
• Support clients during certification, surveillance, and external audits.
• Conduct client meetings, interviews, and control walkthroughs.
• Coordinate evidence collection and remediation tracking.
• Develop and review information security policies and procedures.
• Stay updated with cybersecurity standards, regulations, and best practices.

Required Skills

• Strong understanding of Information Security, GRC, Risk & Compliance.
• Good knowledge of ISO 27001:2022 and SOC 2.
• Understanding of cybersecurity controls, IT infrastructure, cloud security, IAM, vulnerability management, and security operations.
• Strong analytical, documentation, communication, and report-writing skills.
• Ability to independently manage client engagements.

Qualifications

• Bachelor's degree in Cybersecurity, IT, Computer Science, or related field.
• 2–6 years of relevant experience in GRC, IT Audit, Cybersecurity Compliance, or Consulting.
• Certifications such as ISO 27001 LA/LI, CISA, CISSP, CRISC, or relevant GRC certifications are preferred.

We are seeking an experienced Governance, Risk & Compliance (GRC) Lead to spearhead the

design, implementation, and maintenance of our ISO 27001 Information Security Management

System (ISMS). This is a hands-on leadership role responsible for establishing a robust security

governance framework, achieving ISO 27001 certification, and embedding a culture of

continuous security improvement across the organization.

Key Responsibilities

● ISMS Implementation & Certification: Lead end-to-end ISO 27001 implementation

from gap analysis through to successful Stage 1 and Stage 2 certification audits;

manage external auditor relationships

● Risk Management: Develop and operationalize the information security risk

management framework; conduct risk assessments, treatment planning, and risk

acceptance processes.

● Policy & Governance : Author, approve, and maintain the Statement of Applicability

(SoA), information security policies, standards, and procedures aligned with ISO 27001

Annex A controls.

● Control Implementation: Translate ISO 27001 Annex A controls into operational

security measures; coordinate with IT, Accounts, HR, Backoffice, and business units to

implement and validate controls.

● Compliance Monitoring: Establish continuous monitoring, internal audit programs, and

KPIs/KRIs to measure ISMS effectiveness; manage non-conformities and corrective

actions.

● Third-Party Risk: Oversee vendor security assessments and ensure supply chain

security controls meet organizational and ISO 27001 standards.

● Stakeholder Management: Report ISMS performance, risks, and compliance status to

senior leadership and the board; act as primary liaison for external auditors and

regulators.

Required Qualifications

● 5+ years of experience in information security governance, risk, and compliance

● Proven track record of leading at least one full ISO 27001:2022 certification cycle (gap

analysis → certification)

● Deep expertise in ISO 27001:2022 standard, Annex A controls, and ISMS

documentation requirements

● Strong understanding of risk assessment methodologies (e.g., ISO 27005, NIST RMF,

OCTAVE, FAIR)

● Familiarity with internal audit practices and managing external certification bodies

● Excellent stakeholder management and ability to influence across technical and non-

technical teams

● Strong documentation and communication skills — able to translate complex standards

into actionable guidance

Preferred Qualifications

● Experience implementing ISMS in fintech, healthcare, or regulated industries

● Experience with SOC 2, GDPR, NIST CSF, PCI-DSS, or other compliance frameworks

● Background in cloud security (AWS, Azure, GCP) and DevSecOps environments

● Knowledge of automation for compliance evidence collection and control testing

● Certifications: CISM, CRISC, CISA, ISO 27001 Lead Auditor, or ISO 27001 Lead

Implementer

Why Join Us

● Opportunity to build the security governance function from the ground up

● High-visibility role with direct impact on customer trust and market differentiation

● Collaborative environment that values security as a business enabler, not a blocker

Company Profile:

We are a one-stop financial services shop, widely known for quality of its advice, personalized

service and cutting-edge technology. We started our journey in 2008. Currently we are serving

more than 50,000 investors with a team of 100 members. Our core product offering is mutual

fund, FD, Govt. Bonds, Debenture, etc.

IT Compliance Manager – Web3 & Digital Assets

📍 Location: Dubai, UAE

💼 Employment Type: Full-Time

🏢 Department: Technology / Compliance

📊 Experience: 5+ Years

🌐 Industry: FinTech / Web3 / Digital Assets

About the Role

We are looking for an experienced IT Compliance Manager – Web3 & Digital Assets to lead technology compliance, IT governance, risk management, and cybersecurity controls within a regulated FinTech and digital-asset environment.

The ideal candidate will have strong experience in IT GRC, technology risk, cybersecurity governance, Web3/blockchain, digital assets, and regulatory compliance, with UAE regulatory experience being highly preferred.

Key Responsibilities

• Manage IT governance, compliance frameworks, policies, procedures, and technology risk assessments.
• Support compliance with UAE virtual asset and financial-services regulations, including VARA, DFSA, FSRA, and UAE Central Bank requirements, where applicable.
• Assess technology risks across blockchain infrastructure, crypto wallets, custody, APIs, cloud platforms, databases, smart contracts, and dApps.
• Review controls related to crypto deposits, withdrawals, transfers, wallet operations, and transaction monitoring.
• Develop and monitor controls aligned with ISO 27001, SOC 2, NIST, PCI DSS, and relevant regulatory requirements.
• Coordinate IT audits, regulatory audits, compliance assessments, evidence collection, and remediation activities.
• Maintain technology risk registers, control assessments, compliance reports, and management dashboards.
• Partner with Engineering, Product, Security, Legal, Risk, AML/KYC, Finance, and Operations teams.
• Embed compliance and technology-risk requirements into product development, system changes, and technology architecture.
• Support regulatory licensing, assessments, and ongoing compliance requirements for digital-asset services.

Requirements

• Bachelor's degree in IT, Computer Science, Cybersecurity, Finance, Risk Management, or a related discipline.
• 5+ years of experience in IT Compliance, IT GRC, Technology Risk, Cybersecurity Governance, or a related field.
• Experience in FinTech, banking, payments, cryptocurrency, blockchain, digital assets, or financial services.
• Strong understanding of Web3, blockchain networks, crypto wallets, digital-asset transactions, custody, and smart-contract risks.
• Hands-on experience with IT governance, risk assessments, control testing, audits, and compliance frameworks.
• Strong knowledge of ISO 27001, SOC 2, NIST, PCI DSS, ITGC, or similar frameworks.
• Experience working with auditors, regulators, and cross-functional technology teams.
• Strong analytical, documentation, communication, and stakeholder-management skills.

UAE / Web3 Experience – Preferred

• Experience with VARA, DFSA, FSRA, UAE Central Bank, or other UAE financial regulators.
• Experience supporting VASP licensing or regulatory approvals.
• Previous experience in crypto exchanges, digital-asset platforms, blockchain companies, Web3 startups, or FinTech organizations.
• Understanding of AML/KYC, transaction monitoring, custody, wallet security, and digital-asset controls.

Preferred Certifications

• CISA
• CISM
• CISSP
• CRISC
• ISO 27001 Lead Auditor / Lead Implementer
• CAMS

Key Skills

IT GRC | IT Compliance | Technology Risk | Web3 Governance | Blockchain Risk | Digital Asset Compliance | VASP Licensing | UAE Regulatory Compliance | ITGC | Cybersecurity Governance | ISO 27001 | SOC 2 | NIST | PCI DSS | IT Audit | Risk Assessment | Crypto Transaction Monitoring | Stakeholder Management

Years of Exp: 5 to 8 Years (Relevant 5+ Years)

Location: Hyderabad

Notice Period: Immediate to 20 days

Offshore: Data Governance Analyst

Position Summary

Execute day-to-day Data Governance activities for RTB initiatives under the direction of the Onshore Lead. The role will focus on producing accurate, complete, and traceable governance artifacts that support enterprise standards, control requirements, and audit readiness.

Key Responsibilities

Register and maintain data assets, reports, and data products in Collibra and Data Marketplace.

Capture and validate business, technical, and operational metadata.

Document end-to-end data lineage, including sources, targets, transformations, and data movement.

Support business glossary, data classification, ownership, stewardship, and authoritative source documentation.

Assist with data quality rule documentation, issue tracking, and remediation follow-up.

Coordinate with data owners, engineers, architects, and application teams to resolve documentation gaps.

Maintain governance evidence, decisions, status reports, and action items.

Track work through Jira and escalate blockers promptly to the Onshore Lead.

Support multiple RTB workstreams while meeting established quality and delivery expectations.

Required Qualifications

Experience in Data Governance, Data Management, metadata management, lineage, or data quality.

Working knowledge of Collibra or a comparable governance platform.

Understanding of data warehousing, data modeling, ETL/data pipelines, and system-to-system data flows.

SQL proficiency and familiarity with cloud data platforms, preferably Snowflake.

Strong analytical, documentation, communication, and organizational skills.

Ability to work effectively in an onshore-offshore delivery model.

Preferred Qualifications

Experience with Collibra or similar Data Governance Platforms, Jira, Confluence, Cloud Data Solutions, Excel

Financial-services or regulated-industry experience.

Familiarity with Agile delivery and audit or regulatory documentation.