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GRC Infosec Executive \ Manager

4 weeks ago

Mumbai, Maharashtra, India ShieldByte Infosec Pvt. Ltd. Full time

Location: Bhandup, Mumbai

Experience: 1-15 years

Industry: Cybersecurity, IT Security, IT Audit

Employment Type: Full-time

We are seeking Governance, Risk, and Compliance (GRC) / Infosec professionals to join our team as GRC Executives / Managers / Sr. Managers. The role involves risk assessment, regulatory compliance, and security audits to strengthen organizational security posture.

The ideal candidate will have hands-on experience with ISO 27001, SOC 2, NIST, IRDA, SEBI, RBI, and other regulatory frameworks and strong analytical and communication skills to drive compliance initiatives.

Responsibilities

  • Executing the compliance projects for ISO 27001, SOC 2, IRDA, SEBI, RBI, and NIST compliance
  • Assist in compliance audits, policy documentation, and regulatory reporting.
  • Conduct a risk assessment and carry our risk documentation
  • Identify security risks, vulnerabilities, and control gaps, providing risk mitigation strategies.
  • Plan and execute internal/external audits and develop compliance roadmaps
  • Support third-party/vendor security assessments and ensure adherence to security standards
  • Draft and maintain Information Security Policies, and Risk Management Frameworks
  • Assist in designing Business Continuity Plans (BCP) and Disaster Recovery (DR) strategies
  • Prepare and submit compliance reports, audit findings, and risk assessments
  • Collaborate with internal teams, clients, and regulators for compliance updates

Required Skills & Qualifications

  • 1-15 years of experience in GRC, cybersecurity, IT risk management, or compliance
  • Experience in implementing and leading GRC projects and audits
  • Certification in ISO 27001 Lead Auditor / Internal Auditor, CISA (mandatory)
  • Strong knowledge of ISO 27001, SEBI, IRDA, RBI, SOC 2, NIST, and ITGC. Experience in IT audits, internal audits, risk assessments, and compliance reporting
  • Proficiency in risk assessment tools, security frameworks, and compliance checklists
  • Excellent analytical, problem-solving, and communication skills
  • Ability to work independently and collaborate with cross-functional teams
  • Strong client handling, regulatory engagement, and stakeholder management skills
  • Experience in implementing Governance, Risk & Compliance frameworks
  • Freshers can apply for executives and internships.