Posted on: 03/12/2025
Job Title : Application Developer Information Security & GRC
Experience Required : 10 to 12 years
Location : Chennai
Employment Type : Full-time
About the Role :
We are seeking an experienced Application Developer with a strong background in Information Security, Audit, and Governance, Risk & Compliance (GRC). The ideal candidate will have hands-on expertise in GRC platforms, attestation processes, control evidence management, and non-functional testing. You will work closely with cross-functional teams to ensure compliance with enterprise security frameworks and support audit readiness across large-scale application environments.
Key Responsibilities :
GRC & Security Compliance :
- Lead and manage attestation cycles, evidence collection, validation, and audit support for a large portfolio of applications.
- Ensure timely and accurate submission of control evidence in alignment with enterprise security policies and frameworks.
- Collaborate with compliance, audit, and security teams to interpret requirements and translate them into actionable tasks for application teams.
- Maintain deep understanding of security frameworks (e.g., ISO 27001, NIST, SOC2, PCI-DSS) and ensure application teams adhere to relevant controls.
- Monitor and track audit findings, risks, and remediation activities, ensuring closure within defined timelines.
GRC Tools & Architecture :
- Work extensively with GRC platforms such as Archer, ServiceNow GRC, or other enterprise tools to configure, run workflows, and manage evidence lifecycle.
- Contribute to enhancements in GRC architecture, workflows, and automation to strengthen compliance processes.
- Provide technical inputs for integrating applications with GRC systems for seamless attestation and reporting.
Audit & Evidence Management :
- Conduct end-to-end audit support activities, including scheduling, coordination, evidence review, gap identification, and documentation.
- Manage multiple concurrent audits with minimal supervision, ensuring quality, timeliness, and accuracy.
- Prepare and present audit observations, compliance dashboards, and risk summaries to senior leaders and governance committees.
Non-Functional Testing :
- Perform or coordinate non-functional testing (NFT) activities, including performance, scalability, reliability, and security-related assessments.
- Document NFT results, identify deviations, and work with engineering teams for remediation and optimization.
- Ensure non-functional requirements are embedded throughout software development and deployment cycles.
Collaboration & Stakeholder Management :
- Work closely with application owners, developers, product managers, and control owners to provide clarity on compliance deliverables.
- Conduct training sessions, workshops, and guidance sessions for application teams on attestation best practices and evidence preparation.
- Build strong partnerships with audit, risk, and compliance teams to promote accountability and continuous improvement.
Required Skills & Qualifications :
- 10+ years of hands-on experience in Information Security, IT Audit, GRC, or related domains.
- Strong working knowledge of GRC platforms such as Archer or ServiceNow GRC.
- Proven expertise in attestation management, evidence validation, and audit support.
- Experience with non-functional testing, including performance and security validations.
- Excellent analytical, documentation, and communication skills with the ability to simplify technical information for varied audiences.
- Strong understanding of enterprise security frameworks and associated controls.
- Ability to work independently and manage multiple audits simultaneously.
- Experience presenting to senior leadership and governance boards.
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Posted By
Posted in
CyberSecurity
Functional Area
IT Security
Job Code
1584596
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