Job Description & How to Apply Below
Lead GRC Analyst
Department:
Information Security
Location:
VDart GCC - Trichy
Shift :
Night Shift
Employment Type:
Full-Time
Experience : 4 to 7 years
The Security & GRC Lead is a business-critical leadership role at VDart Group, responsible for overseeing information security governance, risk management, and regulatory compliance across global operations. The role ensures continuous compliance with ISO 27001, SOC 2 Type 2 and client- specific security requirements, enabling VDart to maintain certifications, win
new business, and retain global clients.
This role works closely with Global IT, Legal, HR, Sales, Delivery, and external auditors to embed a strong security and compliance culture across the organization.
Key Result Area
1. Compliance & Certification Management –Own and manage VDart’s ISO 27001 ISMS, including surveillance and re-certification audits & Lead SOC 2 Type 2 compliance programs across VDart Group entities
2. Audit Evidence & Documentation Management
3. Vendor Risk Management (TPRM)
4. Client Security Questionnaires & Due Diligence
5. Policy, SOP & Awareness Program
6. Data Classification & Retention Governance
Key Deliverables
1. Successful ISO 27001 and SOC 2 audit outcomes VDart Group Entities.
2. Zero major audit non-conformities
3. Timely completion of client security assessments
4. Effective vendor risk management controls
5. Up-to-date policies, SOPs, and training records
6. Strong audit evidence and compliance documentation
Education
Bachelor’s degree in IT, Computer Science, Information Security
Experience
4–7+ years of experience in Information Security, GRC, Audit roles
Hands-on experience with ISO 27001, SOC 2
Strong exposure to client audits, vendor risk assessments, and
compliance reviews
Experience working with global clients and cross-functional teams
Certifications Preferred
ISO 27001 Lead Auditor / Lead Implementer
Key Skills & Competencies
Information Security Governance & Risk Management
Audit & Compliance Management
Vendor Risk & Third-Party Assessments
Client Security Assurance & Questionnaire Handling
Policy & SOP Development
Strong documentation and presentation skills
Stakeholder management and leadership skills
High attention to detail and risk-based thinking
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