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GRC Specialist

Aviva India

haryana, gurugram, India Full-time June 14, 2026
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Vacancy Description

IT Risk & Cybersecurity GRC Position: GRC Specialist / Senior Analyst – Governance, Risk & Compliance Experience: ~6 Years Industry: Insurance (Life/General/Health)/BFSI Role Overview We are seeking an experienced IT Risk & Cybersecurity GRC professional (6 years) to oversee our governance, internal audit readiness, regulatory compliance posture and user access review framework within a regulated insurance environment. The role will play a critical part in managing internal audits, IRDAI/CERT-IN compliance, user access governance, third-party risk, control testing and executive risk reporting. The ideal candidate must have hands-on experience as both: An auditee for regulatory and internal audits A control assessor / reviewer conducting independent internal reviews Key Responsibilities Risk & Control Governance Strong understanding of IT Risk Management lifecycle (Integrated Risk Management, Risk and Control Self-Assessment, Information Risk Assessment, Business Impact Assessment) Perf...

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