Manager - GRC Tools

18 hours ago

Gurugram, India Clix Cap Full time

Job Overview:

We are seeking a skilled and experienced IT Infrastructure and Governance, Risk, and Compliance (GRC) Specialist to join our team. The ideal candidate will have a proven track record in managing and optimizing IT infrastructure, Network while ensuring compliance with industry regulations and best practices. Person will be responsible for maintaining secure and efficient IT systems, as well as ensuring that governance, risk management, and compliance processes are effectively integrated within the organization's operations.

Job Title: IT Infrastructure and GRC (Governance, Risk, and Compliance) Specialist

Location : Gurgaon

Job Type : Full-Time

Experience Required : 8+ Years

Key Responsibilities :

IT Infrastructure Management :

- Oversee the design, implementation, and maintenance of the organization's IT infrastructure, including servers, networks, storage, and On-prim systems.

- Manage and optimize the performance, scalability, and security of IT systems.

- Ensure high availability and disaster recovery plans are in place and tested regularly.

- Troubleshoot and resolve infrastructure-related issues, ensuring minimal downtime.

- Collaborate with cross-functional teams to assess and implement new infrastructure solutions.

Governance, Risk, and Compliance (GRC) Management :

- Develop and implement GRC policies, processes, and controls to ensure adherence to regulatory requirements and industry standards (e.g., GDPR, HIPAA, ISO 27001).

- Conduct regular risk assessments and audits to identify potential vulnerabilities in IT systems and infrastructure.

- Assist in the creation of risk management frameworks and compliance strategies.

- Ensure that the organization's IT infrastructure aligns with compliance requirements and mitigates any risks.

- Maintain up-to-date knowledge of evolving GRC regulations and standards.

Security & Risk Management :

- Work closely with the security team to implement robust security measures, including firewalls, intrusion detection systems, and encryption protocols.

- Monitor and report on compliance and risk levels within the IT infrastructure, making recommendations for improvements.

- Lead incident response and recovery efforts in case of security breaches or compliance violations.

Documentation & Reporting :

- Maintain detailed documentation of IT infrastructure configurations, system changes, and GRC compliance activities.

- Prepare regular reports on IT infrastructure performance, risk assessments, compliance status, and incident management for senior management.

- Assist with audits by providing necessary documentation and evidence of compliance.

Collaboration and Training :

- Collaborate with IT teams, legal, compliance, and business units to ensure compliance initiatives are integrated into all stages of IT project development.

- Provide training and guidance to staff on best practices for IT security, risk management, and compliance.

- Work with external auditors and consultants as needed for compliance reviews and assessments.

Qualifications :

- Bachelor's degree in information technology, Computer Science, Cybersecurity, or a related field.

- A minimum of 8 years of experience in IT infrastructure management, with a focus on governance, risk management, and compliance (GRC).

- Proven experience with GRC tools and frameworks, including risk assessments, audits, and regulatory compliance.

- Strong knowledge of IT infrastructure components (e.g., servers, networks, storage, on-prim services).

- Familiarity with industry standards and regulations (e.g., ISO 27001 etc).

- Solid understanding of security principles, firewalls, VPNs, and encryption technologies.

- Excellent problem-solving skills and ability to troubleshoot complex infrastructure issues.

- Strong communication and interpersonal skills, with the ability to collaborate effectively with both technical and non-technical teams.

(ref:hirist.tech)

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