grc
4 days ago
Job Title: Governance, Risk, and Compliance (GRC) Location:
Bangalore
Contact:
E-Mail
:
About:
Cytrusst offers highly reliable and efficient cyber security deliverables to all our valued customers on various verticals like services, solutions, compliance and awareness sessions and guidance.
Cytrusst, we provide cutting-edge cybersecurity solutions to safeguard your organization from evolving digital threats. Our Product offerings focus on the key areas:
Cyber Attack Surface Management (CASM/CTEM), Cloud Security (CSPM & CNAPP), AI- Driven Governance, Risk, and Compliance (GRC), Third-Party Risk Management (TPRM)
To Know more about us :
Job Summary:
We are seeking a dedicated and experienced Governance, Risk, and Compliance (GRC) Specialist to join our team. This role requires a proactive individual with a keen eye for detail and a strong understanding of regulatory requirements, risk management principles, and audit and assessment methodologies.
Key Responsibilities:
1.Governance:
o Assist in the development and implementation of governance frameworks, policies, and procedures.
o Support the alignment of governance initiatives with organizational objectives and regulatory requirements.
o Monitor compliance with governance policies and report findings to senior management.
2.Risk Management:
o Identify, assess, and manage risks associated with business operations and strategic initiatives.
o Conduct risk assessments and develop risk mitigation plans.
o Monitor and report on the effectiveness of risk management processes and controls.
3.Compliance:
o Ensure compliance with relevant laws, regulations, and industry standards. o Develop and maintain compliance policies, procedures, and documentation. o Conduct regular compliance audits and assessments.
o Provide training and guidance to employees on compliance-related matters.
4.Audit and Assessment:
o Plan, execute, and report on internal and external audits.
o Perform regular assessments of internal controls, processes, and systems.
o Identify areas of improvement and recommend corrective actions.
o Ensure audit findings are addressed and remediated in a timely manner.
o Coordinate with external auditors and regulatory bodies during audits and inspections.
5
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Incident Management:
o Assist in the development and implementation of incident management procedures.
o Investigate and report on compliance incidents and breaches.
o Coordinate with internal and external stakeholders to resolve compliance issues.
6
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Continuous Improvement:
o Identify opportunities for process improvements in GRC activities.
o Stay updated on the latest developments in GRC best practices and regulatory changes. o Participate in GRC-related projects and initiatives as required.
Qualifications:
o Bachelor's degree in Business Administration, Finance, Information Technology, or a related field.
o Knowledge of relevant regulatory requirements and industry standards (e.g., ISO 27001, GDPR, RBI, SEBI, PCI DSS,ITGC, SOC 2 Type 2).
o Experience with GRC tools and software.
o Strong analytical and problem-solving skills.
o Excellent communication and interpersonal skills.
o Ability to work independently and as part of a team.
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