GRC Analyst

Support compliance activities within commercial projects in accordance with ISO 27001, SOC2, GDPR, and other applicable standards and frameworks
Participate in implementation and maintenance of compliance processes and requirements within project scope
Assist in preparation and maintenance of compliance documentation, including policies, procedures, reports, and supporting materials
Collect, organize, and maintain evidence and documentation required for audits and client requests
Participate in audits, assessments, and compliance reviews
Assist in identifying compliance gaps, non-conformities, and risks
Support risk identification and documentation activities
Maintain and organize compliance-related records and documentation
Prepare materials for compliance awareness activities and training sessions
Collaborate with internal teams on compliance-related tasks and requests
Escalate identified issues and risks to senior team members when necessary

Higher education completed or in progress in Law, Finance, Information Security, or related fields
1–2 years of experience in compliance, risk management, legal, or related areas
Basic understanding of compliance standards and frameworks such as ISO 27001, SOC2, and GDPR
Understanding of general compliance principles, audit processes, and documentation practices
Intermediate+ level of English
Strong attention to detail and willingness to work with large volumes of documentation
Analytical mindset with the ability to structure information and identify inconsistencies
Organized and responsible approach to work

WILL BE A PLUS

Experience supporting internal or external audits
Familiarity with risk management processes
Understanding of information security principles
Previous experience working in IT or consulting environments

PERSONAL PROFILE

Detail-oriented and structured
Analytical and proactive mindset
Responsible and reliable approach to tasks
Good communication and collaboration skills
Ability to manage routine tasks with high accuracy

We are looking for a Junior Compliance Consultant to join our team and support compliance activities within commercial projects. This role is ideal for a detail-oriented specialist who is comfortable working with documentation, audits, and structured processes while maintaining a strong analytical mindset.

This is a great opportunity for a Junior-level professional who wants to develop expertise in international compliance standards and frameworks such as ISO 27001, SOC2, and GDPR. The position offers a flexible work format with remote collaboration opportunities.

We at Sigma Software value professional growth, knowledge sharing, and a supportive environment where specialists can gain hands-on experience in real commercial projects while working alongside experienced compliance professionals.

Originally posted on Himalayas

Job Description

Support compliance activities within commercial projects in accordance with ISO 27001, SOC2, GDPR, and other applicable standards and frameworks
Participate in implementation and maintenance of compliance processes and requirements within project scope
Assist in preparation and maintenance of compliance documentation, including policies, procedures, reports, and supporting materials
Collect, organize, and maintain evidence and documentation required for audits and client requests
Participate in audits, assessments, and compliance reviews
Assist in identifying compliance gaps, non-conformities, and risks
Support risk identification and documentation activities
Maintain and organize compliance-related records and documentation
Prepare materials for compliance awareness activities and training sessions
Collaborate with internal teams on compliance-related tasks and requests
Escalate identified issues and risks to senior team members when necessary

Higher education completed or in progress in Law, Finance, Information Security, or related fields
1–2 years of experience in compliance, risk management, legal, or related areas
Basic understanding of compliance standards and frameworks such as ISO 27001, SOC2, and GDPR
Understanding of general compliance principles, audit processes, and documentation practices
Intermediate+ level of English
Strong attention to detail and willingness to work with large volumes of documentation
Analytical mindset with the ability to structure information and identify inconsistencies
Organized and responsible approach to work

WILL BE A PLUS

Experience supporting internal or external audits
Familiarity with risk management processes
Understanding of information security principles
Previous experience working in IT or consulting environments

PERSONAL PROFILE

Detail-oriented and structured
Analytical and proactive mindset
Responsible and reliable approach to tasks
Good communication and collaboration skills
Ability to manage routine tasks with high accuracy

Originally posted on Himalayas

Job Description

Support compliance activities within commercial projects in accordance with ISO 27001, SOC2, GDPR, and other applicable standards and frameworks
Participate in implementation and maintenance of compliance processes and requirements within project scope
Assist in preparation and maintenance of compliance documentation, including policies, procedures, reports, and supporting materials
Collect, organize, and maintain evidence and documentation required for audits and client requests
Participate in audits, assessments, and compliance reviews
Assist in identifying compliance gaps, non-conformities, and risks
Support risk identification and documentation activities
Maintain and organize compliance-related records and documentation
Prepare materials for compliance awareness activities and training sessions
Collaborate with internal teams on compliance-related tasks and requests
Escalate identified issues and risks to senior team members when necessary

Higher education completed or in progress in Law, Finance, Information Security, or related fields
1–2 years of experience in compliance, risk management, legal, or related areas
Basic understanding of compliance standards and frameworks such as ISO 27001, SOC2, and GDPR
Understanding of general compliance principles, audit processes, and documentation practices
Intermediate+ level of English
Strong attention to detail and willingness to work with large volumes of documentation
Analytical mindset with the ability to structure information and identify inconsistencies
Organized and responsible approach to work

WILL BE A PLUS

Experience supporting internal or external audits
Familiarity with risk management processes
Understanding of information security principles
Previous experience working in IT or consulting environments

PERSONAL PROFILE

Detail-oriented and structured
Analytical and proactive mindset
Responsible and reliable approach to tasks
Good communication and collaboration skills
Ability to manage routine tasks with high accuracy

Originally posted on Himalayas

Job Description

Support compliance activities within commercial projects in accordance with ISO 27001, SOC2, GDPR, and other applicable standards and frameworks
Participate in implementation and maintenance of compliance processes and requirements within project scope
Assist in preparation and maintenance of compliance documentation, including policies, procedures, reports, and supporting materials
Collect, organize, and maintain evidence and documentation required for audits and client requests
Participate in audits, assessments, and compliance reviews
Assist in identifying compliance gaps, non-conformities, and risks
Support risk identification and documentation activities
Maintain and organize compliance-related records and documentation
Prepare materials for compliance awareness activities and training sessions
Collaborate with internal teams on compliance-related tasks and requests
Escalate identified issues and risks to senior team members when necessary

Higher education completed or in progress in Law, Finance, Information Security, or related fields
1–2 years of experience in compliance, risk management, legal, or related areas
Basic understanding of compliance standards and frameworks such as ISO 27001, SOC2, and GDPR
Understanding of general compliance principles, audit processes, and documentation practices
Intermediate+ level of English
Strong attention to detail and willingness to work with large volumes of documentation
Analytical mindset with the ability to structure information and identify inconsistencies
Organized and responsible approach to work

WILL BE A PLUS

Experience supporting internal or external audits
Familiarity with risk management processes
Understanding of information security principles
Previous experience working in IT or consulting environments

PERSONAL PROFILE

Detail-oriented and structured
Analytical and proactive mindset
Responsible and reliable approach to tasks
Good communication and collaboration skills
Ability to manage routine tasks with high accuracy

Originally posted on Himalayas