Grc & Bcm Coordinator

6 months ago

Thane, India CyberNX Technologies Pvt Ltd. Full time

**Supporting Actions**

ISMS Governance

1. Maintain the tracker for all information security policies & BCM Polices.

Audit & Compliance

1. Maintain the record of internal, statutory and regulatory audit requirements related to

information security

2. Track open observations progress, ensure closure of all audit observations as per the defined TAT.
- **Business Continuity & Risk Assessment**

1. Coordinate with all Business SPOCs for BIA-Business Impact Analysis, DPDP activity, Risk Assessment & GAP Analysis and schedule calendar for the same.

2. Coordinate with all department SPOC for BCP testing, call tree testing, Table top Testing & IT DR Drill Test and maintain the testing record for internal and external audit.

3. Regular follow up on Infosec training and maintain the record of the same.

4. Maintain all vendor risk assessment records with their evidences.

5. Developing and maintaining MIS reports on weekly and monthly basis

**Qualification**:

- Strong Communication Skills
- Technical Proficiency & Excel Skills
- Audit Compliance Knowledge
- Organizational Skills

**Salary**: Up to ₹60,000.00 per month

Schedule:

- Day shift

**Experience**:

- GRC & BCM Coordinator: 2 years (preferred)

Work Location: In person

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