GRC Specialist
4 weeks ago
Job Title : GRC Specialist
Location : Bengaluru
Experience Required :10-15 years (with a minimum of 8+ years relevant in GRC, audit, or risk management)
Essential Duties and Responsibilities :
1. Governance, Risk, and Compliance (GRC) Management :
- Lead GRC assessments, policy development, and procedural implementations.
- Conduct training, awareness programs, and change management activities for end users.
2. Security Assessments and Compliance :
- Perform security assessments based on frameworks like ISO 27001:2022, NIST 800, NIST CSF, PCI DSS, and HITRUST.
- Conduct gap analyses, risk identification, and provide actionable recommendations for compliance improvements.
3. - Audit and Regulatory Compliance:-
- Lead and manage SOC1, SOC2, and other regulatory compliance readiness.
- Collaborate with internal/external auditors, customers, and government regulators to ensure compliance.
4. Risk Management and Strategic Consulting :
- Develop and execute risk methodologies to meet changing requirements.
- Act as a consultant to business units, aiding in the understanding and implementation of internal controls.
5. Leadership and Stakeholder Engagement :
- Act as a GRC liaison with executive management and stakeholders.
- Promote a performance-focused, consultative culture to support compliance and company growth.
6. Operational and Metric Reporting :
- Coordinate, track, and report divisional and business unit metrics.
- Transform risk data into meaningful metrics for executive decision-making.
Job Qualifications :
Educational Background :
- Bachelor's degree in Computer Science, Information Technology, Risk Management, or related fields.
Certifications (Minimum 2 Required) :
- Certified Information Systems Auditor (CISA)
- Certified in Risk and Information System Controls (CRISC)
- Certified Information Systems Security Professional (CISSP)
Experience :
- 10-15 years in GRC, audit, or risk management roles, including Big 4 consulting experience.
- 8+ years in designing and implementing technology controls, auditing, and providing risk remediation recommendations.
- 5+ years in business process design, data privacy, SDLC, vendor management, and incident response.
- 8+ years of audit experience with SOC1, SOC2, and regulatory compliance.
- Operational leadership roles, including international experience across consulting services, financial services, insurance, or healthcare.
Skills and Competencies :
Mandatory Skills :
- COSO, SOX Compliance
Desirable Skills :
- Risk Assurance
- Enterprise Risk Management (ERM)
- Advanced knowledge of frameworks like ISO, NIST 800-53, NIST CSF, PCI DSS, HITRUST, and GDPR.
Key Competencies :
- Exceptional written, verbal, and presentation skills.
- Strong interpersonal skills for matrixed environments and executive-level interaction.
- Self-motivated, analytical problem-solver with thought leadership abilities.
- Experience with managed security services and identifying continuous improvement opportunities.
Years of Experience : 6-8 years (focused on COSO and SOX Compliance).
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