GRC Manager

3 weeks ago


New Delhi, India Cubical Operations LLP Full time

Job Description – GRC Manager (Chennai) Position:Manager – GRC (Governance, Risk & Compliance) Location:Chennai Experience:5+ years Key Responsibilities Lead and manage the Governance, Risk & Compliance (GRC) framework across the organization. Ensure compliance with all major regulatory requirements includingISO 27001, NIST, GDPR, SOX, HIPAA, PCI DSS, RBI, SEBI, and local IT Act guidelines . Develop, implement, and monitor policies, procedures, and controls aligned with industry standards. Conduct risk assessments, control testing, and gap analysis to identify vulnerabilities and propose mitigation strategies. Drive audits and regulatory assessments with external and internal stakeholders. Prepare compliance reports and dashboards for senior management. Provide training and awareness sessions on risk and compliance to business and technology teams. Collaborate with InfoSec, Risk, IT, and Legal teams to maintain compliance posture. Key Skills & Qualifications Bachelor’s degree in Technology, Computer Science, Information Security, or related field. Minimum 5 years of relevant experience in GRC, Compliance, or Risk Management. Strong knowledge of frameworks such asISO, NIST, COBIT, ITIL, and CSA . Experience in managing compliance audits (internal & external). Relevant certifications preferred:CISA, CISM, CISSP, CRISC, ISO 27001 LA/LI . Excellent stakeholder management, communication, and reporting skills.


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