GRC Manager

2 days ago


Chennai, 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 including ISO 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 as ISO, 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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