GRC Executive

5 days ago


Mumbai, India ShieldByte Infosec Pvt. Ltd. Full time

Location: Bhandup, MumbaiExperience: 1-8 yearsIndustry: Cybersecurity, IT Security, IT AuditEmployment Type: Full-timeRole Overview:We are seeking Governance, Risk, and Compliance (GRC) professionals to join our team as GRC Executive / GRC Manager. The role involves risk assessment, regulatory compliance, and security audits to strengthen organizational security posture.The ideal candidate will have hands-on experience with ISO 27001, SOC 2, NIST, and other regulatory frameworks and strong analytical and communication skills to drive compliance initiatives.Key Responsibilities- Conduct risk assessments, internal audits, and gap analysis based on ISO 27001, SOC 2, GDPR, and NIST- Assist in compliance audits, policy documentation, and regulatory reporting.- Identify security risks, vulnerabilities, and control gaps, providing risk mitigation strategies.- Plan and execute internal/external audits, and develop compliance roadmaps- Support third-party/vendor security assessments and ensure adherence to security standards- Draft and maintain Information Security Policies, Data Privacy Policies, and Risk Management Frameworks- Assist in designing Business Continuity Plans (BCP) and Disaster Recovery (DR) strategies- Prepare and submit compliance reports, audit findings, and risk assessments- Assist in regulatory filings for ISO 27001, GDPR, and other security frameworks- Collaborate with internal teams, clients, and regulators for compliance updatesRequired Skills & Qualifications:- 1-8 years of experience in GRC, cybersecurity, IT risk management, or compliance- Experience in implementing and leading GRC projects and audits- Certification in ISO 27001 Lead Auditor / Internal Auditor, CISA (mandatory)- Strong knowledge of ISO 27001, GDPR, SOC 2, NIST, ITGC, and Data Privacy Laws- Experience in IT audits, internal audits, risk assessments, and compliance reporting- Proficiency in risk assessment tools, security frameworks, and compliance checklists- Excellent analytical, problem-solving, and communication skills- Ability to work independently and collaborate with cross-functional teams- Strong client handling, regulatory engagement, and stakeholder management skills- Experience in implementing Governance, Risk & Compliance frameworks


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