GRC Manager

3 hours ago


Chennai, India Cubical Operations LLP Full time

Job Description – GRC Manager (Chennai)Position: Manager – GRC (Governance, Risk & Compliance)Location: ChennaiExperience: 5+ yearsKey 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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