Manager - IT GRC
4 weeks ago
Location: Head Office – Mumbai | Full-Time | Function: Technology
One of our leading financial services clients is seeking a highly motivated Manager – Governance, Risk & Compliance (GRC) to join IT Cyber Security & GRC team. The role will be pivotal in ensuring compliance with SEBI, RBI, and other regulatory frameworks, while driving information security and risk management initiatives across the organization.
Key Responsibilities
- Interpret and implement SEBI, RBI and other regulatory requirements related to IT governance and information security.
- Create, review, and update IT & ISMS policies, procedures, and guidelines.
- Conduct IT risk assessments and maintain the IT risk register.
- Lead ISO 27001 implementation and SOC governance initiatives.
- Manage ITGC/ITAC, VAPT, and internal/external audit coordination.
- Work with Infra, Application, Network, and Project teams to ensure controls and security solutions are in place.
- Manage cyber security initiatives, incident response, and awareness programs.
- Ensure vendor and third-party compliance with security standards.
- Drive corporate-wide information security communications and training.
Ideal Candidate Profile
- 7–9 years of total IT/IS experience, with at least 5 years in BFSI/NBFC sector compliance & cyber security.
- Strong knowledge of SEBI & RBI IT regulations and ISO 27001.
- Hands-on experience in IT Risk Management, ITGC/ITAC, vendor risk management, and audit support.
- Professional certifications (CISA, CISM, CISSP, CRISC, CGEIT, ISO 27001 Lead Auditor/Implementer, COBIT, CEH).
- Strong stakeholder management, influencing skills, and ability to balance compliance with business needs.
- Qualifications: BE / MBA.
-
Hiring GRC Consultant
2 weeks ago
Mumbai, Maharashtra, India Kaivale It Services Full time ₹ 9,00,000 - ₹ 12,00,000 per yearGRC Consultant Risk management, risk assessment, control assessment, review, testing, ITGC Control, Gap Analysis, Creating and making policies And procedures, Security - ISO 27001 certified, Corporate IT Governance, Risk & Compliance, auditing.
-
Manager - GRC
4 weeks ago
Mumbai, India National Securities Depository (NSDL) Full timeDevelop, implement, and maintain GRC policies, procedures, and standards in alignment with global regulatory frameworks (e.g., ISO Ensure effective governance practices are embedded in organizational processes. Conduct risk assessments across business units, including IT, product, and operations. Identify, evaluate, and mitigate risks in line with company...
-
SAP GRC Consultant- Andheri
2 weeks ago
Mumbai Metropolitan Region, India Hudson IT and Manpower Full time ₹ 15,00,000 - ₹ 25,00,000 per yearLocation:Andheri, MumbaiWe are looking for a highly skilledSAP S/4HANA Security & GRC Consultantwith6–8 years of experience, preferably in theutility business sector. This role is critical for safeguarding SAP systems, protecting sensitive business data, and ensuring compliance with regulatory and organizational security standards.Position OverviewThe...
-
SAP GRC Manager
2 days ago
Mumbai, India KPMG Full timeAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
SAP GRC Manager
2 days ago
Mumbai, India KPMG Full timeAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
SAP GRC Manager
4 days ago
mumbai, India KPMG Full timeAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
SAP GRC Manager
2 days ago
Mumbai, India KPMG Full timeAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
SAP GRC Manager
3 days ago
Mumbai, India KPMG Full timeAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
SAP GRC Manager
15 hours ago
Mumbai, India KPMG Full timeAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Grc Consultant
4 weeks ago
Mumbai, India Amigosec Consulting Full timeWe are seeking a highly motivated and skilled GRC Consultant to join our team. The ideal candidate will have a strong background in Governance, Risk, and Compliance (GRC), with hands-on experience in ISO 27001 audits, and ISMS (Information Security Management System) implementation. This role involves supporting the development, implementation, and...
