Manager - IT GRC

4 days ago

Mumbai, India N53 Tech Full time

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.

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