Governance, Risk, Compliance & Privacy Analyst (Technology & AI)

Governance, Risk, Compliance & Privacy Analyst (Technology & AI)

Hybrid Role (Hyderabad)

Key Responsibilities

ISO/IEC 42001 – AI Management System (Mandatory)

• Implement, operate, and maintain an ISO/IEC 42001–aligned AI Management System (AIMS).
• Maintain clause-to-control and clause-to-evidence mappings.
• Support management reviews, continuous improvement, and certification readiness.

Internal Audits (Mandatory)

• Plan and conduct internal audits across ISO/IEC 42001, AI governance, and ITSM processes.
• Perform control design and operating effectiveness testing.
• Document findings and track corrective actions.
• Support external audits and regulatory reviews.

Enterprise Risk Assessments (AI & Technology)

• Conduct AI, technology, SDLC, cyber, and third-party risk assessments.
• Document inherent and residual risk ...