
Cyber Security Risk
3 weeks ago
Cybersecurity Risk & Compliance Lead
Location : Hyderabad
Onsite : 5 Days a Week
Key Responsibilities :
1. Governance :
- Develop, implement, and maintain the organizations GRC framework, policies, and procedures.
- Support security governance activities and ensure alignment with corporate objectives.
- Maintain documentation and records to demonstrate compliance with regulatory and contractual obligations.
2. Risk Management
- Conduct periodic risk assessments, identify gaps, and recommend mitigation strategies.
- Maintain and update the enterprise risk register.
- Collaborate with business units to assess and track remediation of identified risks.
3. Compliance :
- Monitor adherence to relevant frameworks and regulations (e.g., SOC 2, ISO 27001, GDPR).
- Prepare for and support internal and external audits, including evidence collection and control testing.
- Conduct policy reviews and ensure staff awareness and training on compliance requirements.
- Track regulatory changes and assess their impact on organizational compliance posture.
4. Reporting & Metrics :
- Generate compliance and risk management reports for management and stakeholders.
- Provide regular updates on GRC activities, audit findings, and remediation progress.
5. Continuous Improvement :
- Recommend and implement process improvements to enhance efficiency and effectiveness of GRC activities.
- Stay updated with industry best practices and emerging compliance technologies.
- Lead comprehensive security assessments, including risk assessments, vulnerability assessments, and penetration tests to identify and mitigate security risks.
- Implement controls that are required to stay compliant with DPAs signed with our Clients and ensure the documentation and necessary training and handle incidents as per controls in these agreements.
- Develop and implement information security policies, standards, and procedures in accordance with industry best practices and regulatory requirements.
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