GRC Architect, Chennai, Tamil Nadu, India

Job Summary

We need urgently one GRC person who is good at documentation and is knowledgeable about controls needed for regulations. Perfect match would be someone who knows NIS 2 especially ENISA controls. If not we can consider NIST CSF or 800-53.

Responsibilities

Design and maintain an integrated governance risk and compliance framework that aligns PCI DSS GDPR and CCPA obligations with organizational policies and control objectives to support sustainable business growth
Develop comprehensive compliance management strategies and roadmaps that translate regulatory requirements into practical control designs tailored to work from home environments and rotational shift operations
Conduct detailed assessments of existing processes and systems to identify compliance gaps related to PCI DSS GDPR and CCPA and recommend remediation actions that strengthen organizational resilience
Create standardized methodologies for risk identification risk prioritization and risk treatment that embed data protection and payment card security into everyday business activities
Coordinate cross functional compliance initiatives by defining clear objectives deliverables and timelines that help teams understand their responsibilities and achieve consistent regulatory adherence
Implement monitoring mechanisms and compliance dashboards that provide management with transparent visibility into control effectiveness incident trends and regulatory obligations across geographies
Guide project teams on embedding privacy by design and security by design principles into technology solutions ensuring that customer data and payment information remain protected throughout the lifecycle
Prepare and refine policies standards and procedures for data handling access management logging and incident response that reflect PCI DSS GDPR and CCPA requirements and support remote work practices
Collaborate with audit and assurance functions to plan and support internal and external assessments ensuring evidence is well organized findings are accurately documented and remediation is tracked
Provide structured training and awareness content for employees working remotely and in rotational shifts so they understand compliance expectations practical behaviors and the impact of nonconformance
Evaluate new tools platforms and automation opportunities that improve compliance management activities such as control testing documentation retention and regulatory reporting while reducing manual overhead
Analyze incidents deviations and near misses to determine root causes and recommend targeted improvements that reduce the likelihood of recurrence and improve overall governance maturity
Document architecture decisions data flows and control mappings in a clear manner so stakeholders can trace how regulatory requirements are implemented and verify that risk is appropriately managed

Qualifications

Possess extensive hands on experience in compliance management frameworks with demonstrated ability to interpret complex regulatory requirements and convert them into actionable control designs
Bring deep expertise in PCI DSS domains including network security access control logging vulnerability management and cardholder data protection applied within large scale enterprise environments
Demonstrate strong knowledge of GDPR principles such as lawfulness fairness transparency data minimization purpose limitation and data subject rights with proven experience implementing compliant solutions
Show practical experience applying CCPA requirements including consumer rights disclosure obligations data sale restrictions and opt out mechanisms within business processes and technical architectures
Apply advanced understanding of governance and compliance methodologies to design policies standards and procedures that are pragmatic easy to adopt and aligned with organizational risk appetite
Utilize excellent analytical and problem solving skills to assess complex environments balance regulatory expectations with business needs and propose clear prioritized remediation actions
Communicate clearly with technical and nontechnical stakeholders to explain regulatory impacts control choices and risk implications in a concise actionable manner that encourages informed decisions

Sobre a Cognizant
Cognizant (NASDAQ: CTSH) é uma construtora de IA e fornecedora de serviços de tecnologia, criando a ponte entre o investimento em IA e o valor para as empresas por meio do desenvolvimento de soluções de IA completas para nossos clientes. Nossa profunda experiência em setores, processos e engenharia nos permite incorporar o contexto único de cada organização em sistemas tecnológicos que potencializam a capacidade humana, geram resultados tangíveis e mantêm empresas globais à frente em um mundo em rápida transformação. Saiba mais em cognizant.ai ou @cognizant.

A Cognizant é uma empregadora que investe em equidade. Sua candidatura não será pautada em raça, cor, gênero, sexualidade, credo, origem, deficiência, gravidez ou qualquer outra característica protegida pelas leis brasileiras.

Informações adicionais de emprego
Os candidatos podem ser obrigados a comparecer a entrevistas presenciais ou por videoconferência. Além disso, os candidatos podem ser obrigados a apresentar seu documento de identificação emitido pelo estado ou governo atual durante cada entrevista.

Embora nosso sistema permita a candidatura em todos os idiomas, o(s) idioma(s) e o(s) nível(is) de proficiência exigidos para o trabalho variam. No entanto, é necessário um nível básico de inglês para fins de comunicação em toda a empresa.

Se você tem uma deficiência que requer adaptações razoáveis para procurar uma vaga de emprego ou enviar uma candidatura, envie um e-mail para [email protected] com sua solicitação e informações de contato.