GRC Manager

2 days ago


tamil nadu, India Cubical Operations LLP Full time

Job Description – GRC Manager (Chennai)

Position: Manager – GRC (Governance, Risk & Compliance)

Location: Chennai

Experience: 5+ years

Key Responsibilities

  • Lead and manage the Governance, Risk & Compliance (GRC) framework across the organization.
  • Ensure compliance with all major regulatory requirements including ISO 27001, NIST, GDPR, SOX, HIPAA, PCI DSS, RBI, SEBI, and local IT Act guidelines.
  • Develop, implement, and monitor policies, procedures, and controls aligned with industry standards.
  • Conduct risk assessments, control testing, and gap analysis to identify vulnerabilities and propose mitigation strategies.
  • Drive audits and regulatory assessments with external and internal stakeholders.
  • Prepare compliance reports and dashboards for senior management.
  • Provide training and awareness sessions on risk and compliance to business and technology teams.
  • Collaborate with InfoSec, Risk, IT, and Legal teams to maintain compliance posture.

Key Skills & Qualifications

  • Bachelor’s degree in Technology, Computer Science, Information Security, or related field.
  • Minimum 5 years of relevant experience in GRC, Compliance, or Risk Management.
  • Strong knowledge of frameworks such as ISO, NIST, COBIT, ITIL, and CSA.
  • Experience in managing compliance audits (internal & external).
  • Relevant certifications preferred: CISA, CISM, CISSP, CRISC, ISO 27001 LA/LI.
  • Excellent stakeholder management, communication, and reporting skills.

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