Job Description - GRC Analyst

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MTX Group Inc. is seeking a motivated GRC Analyst to join our team. MTX Group Inc.

is a
global implementation partner enabling organizations to become fit enterprises. MTX
provides expertise across various platforms and technologies, including Google Cloud,
Salesforce, artificial intelligence/machine learning, data integration, data governance, data
quality, analytics, visualization and mobile technology. MTX’s very own Artificial Intelligence
platform Maverick, enables clients to accelerate processes and critical decisions by
leveraging a Cognitive Decision Engine, a collection of purpose-built Artificial Neural Networks
designed to leverage the power of Machine Learning. The MavQ Platform includes Smart
Asset Detection and Monitoring, Chatbot Services, Document Verification, to name a few.

Responsibilities:
● Must have minimum of 3+years experience working on implementation and
maintenance of ISMS and IT GRC platforms
● Develop and implement a data security risk reporting framework, aligned with ISO
Standards, NIST, GDPR, SOC2, for teams
● Broad understanding of cyber security concepts and risks
● Coordinate with key stakeholders and internal audit to facilitate cyber risk analysis
and risk management processes and identify acceptable risk based on the
information classification and needed protection
● Maintain data accuracy of the GRC Software
● Lead the delivery of GRC security advisory engagements or consulting projects related
to industry standards and frameworks
● Support the execution of third party security and risk assessments including
monitoring and maintaining of the security risks
● Support internal and external audit process for relevant compliance
● Support the sales team with the contractual reviews and RFP related security reviews
● Contribute to the development and execution of security awareness training including
periodic user training and phishing campaigns
● Support governance activities developing and maintaining of policies and standards
as well as development and reporting of key metrics
● Stay up to date and informed on developing regulatory concerns and changing IT and
information security trends

What you will bring:


● 3+ years of relevant experience in risk management, ISMS implementation and
maintenance
● Experience with IT GRC platforms
● Familiarity with policies and standards, including compliance assessments
● Experience with IT governance, risk, and compliance management in a complex
global environment
● Graduate degree, preferably in IT background
● Professional: ISO27001 lead auditor/Implementation certification
● Possess of information security certifications, such as CISA/CRISC/CISSP
● Strong analytical skills and problem-solving skills
● Ability to design well laid-out strategies with action items and dependencies

What we offer:
● Group Medical Insurance (Family Floater Plan - Self + Spouse + 2 Dependent Children)
○ Sum Insured: INR 5,00,000/-
○ Maternity cover upto two children
○ Inclusive of COVID-19 Coverage
○ Cashless & Reimbursement facility
○ Access to free online doctor consultation

● Personal Accident Policy (Disability Insurance) -


○ Sum Insured: INR. 25,00,000/- Per Employee
○ Accidental Death and Permanent Total Disability is covered up to 100% of Sum
Insured
○ Permanent Partial Disability is covered as per the scale of benefits decided by
the Insurer
○ Temporary Total Disability is covered

● An option of Paytm Food Wallet (up to Rs. 2500) as a tax saver benefit
● Monthly Internet Reimbursement of upto Rs. 1,000

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