GRC Engineer

1 month ago

GurgaonGurugramDelhi NCR, India Women Entrepreneur Network Full time

Organization type : NBFC (non-banking finance company), Banking

Banking, NBFC experience is Description :


- Manage all security assessments required internally or externally including the consulting firms and/or contractors engaged to support such assessments

- Build partnerships across the organization in all disciplines: audit, legal, information technology, financial management (treasury, for instance), business operations, sales and marketing, corporate communications, risk management, etc. to ensure the security GRC program is aligned with business objectives and requirements

- Develop an audit engagement model and a regulatory engagement model

- Manage the security awareness program throughout the company.

- Educate end-users and IT staff in security threats, risks, policies, and security best practices

- Define end-users responsibilities in safe and secure computing

- Documentation, Reporting & Analytics

- Contribute to the design and implementation of an operational reporting framework that will provide regular metrics and statistics about our business and IT environment; analyze trends in security events, activities, etc. to better understand risks, insufficiencies in our solutions, staffing shortages, etc.; report security metrics and statistics to the IT Head and other key stakeholders throughout the company

- Manage any security business practice irregularities, violations and infractions including exceptions, risk memos, security position memos

- Prepare annual detailed plans for security reviews/audits and any other compliance tasks required internally or no-style="">Technical Skills :


- Proficient with MS Office, project management software, and India specific Banking, NBFC regulations w.r.t IT GRC, Audit , Risk Governance

- Banking and NBFCs experience is highly recommended

- Solid understanding of common security tools (e.g., vulnerability scanners, firewalls, IDS/IPS, AV software) strongly recommended

- Extensive training and experience in computer disciplines such as application and data security, systems programming, systems design, computer technology or software disciplines

Competencies :

- Strong analytical skills, problem solving skills, and project/program management skills

- Excellent communication skills working with all levels of management across the entire organization

- Ability to handle team strength and work cohesively

- Ability to act in Leadership position

- Work and stretch as required in corporate scenario

- Extrovert and Outspoken

Experience Needed :

- Demonstrable experience in security GRC management, security project management, security policy management, and other security practices w.r.t Cloud Infra , Basic IT infra design and architecture

- Hands-on experience with designing, implementing and managing security IT GRC programs

- Past experience managing a small to mid-sized team

Educational Requirements :

- Bachelor's degree or equivalent business experience in Computer Science, Business Management, or MIS required

- Certified training in security management, risk and compliance solutions and practices. CISSP, CISA, CISM, GSEC, CRISC, ISO 27K LA or related certification will be added advantage (ref:hirist.tech)

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