Manager IT – Governance, Risk and Compliance

Manager IT – Governance, Risk and Compliance (GRC)

Noida, U.P (Onsite)

Fulltime Permanent Role

Min Exp. Required- 6+ Years

Overview of Role: The Manager - IT GRC Manager is responsible for assessing and documenting our client's compliance and risk posture as they relate to its information assets. The incumbent provide directions, coordinates and performs our clinet's security assessment functions and control testing reporting and activities in accordance with our client's Internal Controls compliance, regulatory and departmental policy and procedures. The InfoSec GRC Manager updates and maintains control matrices and spreadsheets and provides recommendations for management's consideration. This position ensures compliance with our client's internal controls, regulatory and information security policies and procedures. The incumbent works with internal audit, external audit firms, and regulatory agencies to provide supportive documentation as applicable. The incumbent takes a lead role in ensuring the security of all protected information collected, used, maintained, or released by our client.

Responsibilities

• Perform other duties as assigned to ensure the smooth functioning of the department and maintain the reputation of the organization as a viable business partner.
• Recommend programmatic and technical directions and operate with a high degree of independence in matters relating to the investigation, impact, and analysis of security incidents, decisions regarding risk, and measures for computer and network security.
• Lead the development and implementation of the organization-wide risk management function of the information security program to ensure information security risks are identified and monitored.
• Internally assess, evaluate and make recommendations to management regarding the adequacy of the security controls for the Company's information and technology systems.
• Evaluate vendor risk; participate in the vendor management process.
• Lead the organization-wide information security compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies and regulations.
• Assist in the development and implementation of effective and reasonable policies and practices to secure protected and sensitive data and ensure information security and compliance with relevant legislation and legal interpretation and alignment with business objectives.
• Execute strategy for dealing with increasing number of audits, compliance checks and external assessment processes from customers and external auditors relating to effective security practices, ISO 27001/2, SOC 2.
• Interacts in both oral and written communications with all levels of Company staff including; IT, engineering, senior leadership, general counsel, auditors, customers, and technology vendors and contractors, in matters related to information security.
• Work with customers, external auditors, and outside consultants as appropriate on required security assessments and audits.
• Coordinate and track all information technology and security related audits including scope of audits, parties involved, timelines, auditing agencies and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with audit entities and provide a consistent perspective that continually puts the organization in its best light. Provide guidance, evaluation and advocacy on audit responses.
• Problem-Solving Skills
• Must be able to assess computer hardware, software, and systems for security risks or violations and work with company staff and technology vendors to recommend solutions. Must be able to assess the status of complex multi-location projects as well as identify and track appropriate corrective measures to resolve issues as they arise. Must have a strong customer service orientation and the ability to project that attitude to customers in remote locations.
• Manage the security awareness training program and strategies to address awareness and training for all stakeholders as well as technical solutions.
• Assist in the development and implementation of Business Continuity Planning and testing, Incident Response and Disaster Recovery.

Qualifications

• 6 plus years of advanced IT skills with a high level of information security experience and expertise
• Knowledge of information security risk management frameworks and compliance practices, including ISO 27005.
• Knowledge of securing network technologies, client, and server operating systems.
• Ability to develop security standards and guidelines based on best practices and industry standards
• Excellent interpersonal, communication, and presentation skills, including formal report writing experience
• Understanding of common security and privacy standards, regulations, and laws relating to a cloud software development company (e.g., SOC 2, ISO 27001/2, GDPR)
• Security awareness training
• BCP development and testing

Preferred Skills

• Bachelor's degree in information technology or other related field
• Skills in documenting risk and compliance activities
• Desirable Information security related training or certifications such as ISO 27001, CISSP, CRISC, or CISA.
• Experience performing information security audits or risk assessments
• Familiarity with security auditing processes
• An understanding of policy development and dissemination.

Pay range and compensation package

15-20 LPA