Manager - IT GRC

2 weeks ago

Bengaluru, Karnataka, India Aeries Technology Full time
Job Description

Constant Contact is seeking a proactive and results-driven Manager of IT Governance, Risk, and Compliance to join our growing IT Security team. The ideal candidate will be passionate about IT governance and risk management and eager to contribute to the continuous development of a mature GRC program. In this role, you will work closely with the Director of GRC to drive the execution and coordination of activities within our Security Risk Management Program.

Key Responsibilities

- Risk Management Process: Lead and facilitate Risk Committee meetings, ensuring technical teams provide necessary evidence for internal and external audits. Support the organization in risk evaluation and mitigation efforts.
- Risk Assessment & Reporting: Evaluate and report on IT risks related to business diligence practices (third-party/vendor assessments, mergers and acquisitions), internal policies, IT operational practices (e.g., software development, change management), and security control frameworks (e.g., CIS, PCI, ISO, NIST).
- Risk Treatment Plans: Collaborate with the Director of GRC and cross-functional teams (IT operations, engineering, business units) to develop, document, and track risk treatment plans.
- Compliance Management: Facilitate the programmatic needs for meeting Constant Contacts annual compliance obligations for PCI DSS, ITGC, ISO27001 and SOC 2.
- Project Management: Create and maintain a comprehensive IT Security GRC project plan, ensuring alignment with organizational priorities and risk treatment goals.
- Metrics & Reporting: Assist the Director of GRC in developing key metrics and reporting for executive leadership. Contribute to the regular assessment and reporting of GRC program effectiveness.
- Collaboration: Work with cross-functional teams to assess IT services, product development lifecycles, system acquisitions, and operational processes. Provide guidance and collaborate on IT governance and security improvement initiatives.
- Process Improvement: Lead department initiatives focused on continuous improvement of IT GRC processes, ensuring alignment with industry standards and best practices.

Who You Are

- Experience: 3-5 years of experience in IT Governance, Risk Management, Compliance, IT Security, Privacy, or related areas.
- Technical Knowledge: Strong understanding of IT Security compliance, audit management principles, and risk-based information security. Familiarity with industry IT GRC tools.
- Analytical Skills: Ability to evaluate complex data, assess compliance, and make sound decisions based on risk analysis.
- Organizational Skills: The candidate should be strong on time management, and able to manage multiple workstreams concurrently..
- Communication: Excellent communication skills, with the ability to articulate risk and compliance topics to a wide range of stakeholders, including business leaders and technical experts.
- Education: Bachelors degree in a relevant field preferred.

If you&aposre looking to take the next step in your career and contribute to an evolving GRC program in a dynamic environment, we&aposd love to hear from you.

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