Grc Manager

1 day ago

Gurugram, India Clix Capital Services Full time

Role & responsibilities

T Infrastructure Management:

  • Oversee the design, implementation, and maintenance of the organizations IT infrastructure, including servers, networks, storage, and On-prim systems.

  • Manage and optimize the performance, scalability, and security of IT systems.

  • Ensure high availability and disaster recovery plans are in place and tested regularly.

  • Troubleshoot and resolve infrastructure-related issues, ensuring minimal downtime.

  • Collaborate with cross-functional teams to assess and implement new infrastructure solutions.

Governance, Risk, and Compliance (GRC) Management:

  • Develop and implement GRC policies, processes, and controls to ensure adherence to regulatory requirements and industry standards (e.g., GDPR, HIPAA, ISO

  • Conduct regular risk assessments and audits to identify potential vulnerabilities in IT systems and infrastructure.

  • Assist in the creation of risk management frameworks and compliance strategies.

  • Ensure that the organizations IT infrastructure aligns with compliance requirements and mitigates any risks.

  • Maintain up-to-date knowledge of evolving GRC regulations and standards.

Security & Risk Management:

  • Work closely with the security team to implement robust security measures, including firewalls, intrusion detection systems, and encryption protocols.

  • Monitor and report on compliance and risk levels within the IT infrastructure, making recommendations for improvements.

  • Lead incident response and recovery efforts in case of security breaches or compliance violations.

Documentation & Reporting:

  • Maintain detailed documentation of IT infrastructure configurations, system changes, and GRC compliance activities.

  • Prepare regular reports on IT infrastructure performance, risk assessments, compliance status, and incident management for senior management.

  • Assist with audits by providing necessary documentation and evidence of compliance.

Collaboration and Training:

  • Collaborate with IT teams, legal, compliance, and business units to ensure compliance initiatives are integrated into all stages of IT project development.

  • Provide training and guidance to staff on best practices for IT security, risk management, and compliance.

  • Work with external auditors and consultants as needed for compliance reviews and assessments.

Preferred candidate profile

  • Bachelors degree in information technology, Computer Science, Cybersecurity, or a related field.

  • A minimum of 5 years of experience in IT infrastructure management, with a focus on governance, risk management, and compliance (GRC).

  • Proven experience with GRC tools and frameworks, including risk assessments, audits, and regulatory compliance.

  • Strong knowledge of IT infrastructure components (e.g., servers, networks, storage, on-prim services).

  • Familiarity with industry standards and regulations (e.g., ISO 27001 etc).

  • Solid understanding of security principles, firewalls, VPNs, and encryption technologies.

  • Excellent problem-solving skills and ability to troubleshoot complex infrastructure issues.

  • Strong communication and interpersonal skills, with the ability to collaborate effectively with both technical and non-technical teams

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