GRC Professional

3 days ago


Bengaluru, Karnataka, India Nilasu Consulting Services Pvt. Ltd. Full time

Job Title: GRC Specialist

We are seeking a skilled GRC Specialist to join our team at Nilasu Consulting Services Pvt. Ltd.

About the Role:

This is an exciting opportunity for a motivated and experienced individual to take on a key role in our organization's Governance, Risk, and Compliance (GRC) function.

Key Responsibilities:

  • Assessments and Compliance: Participate in governance, risk, and compliance-related assessments, policy development, and awareness training for end-users.
  • Risk Methodology: Lead risk methodology development and execution, maintaining updates and mappings of GRC assessments for changing requirements and criteria related to SOC1, SOC2, and other regulatory or industry requirements.
  • Regulatory Reviews: Work across matrix business environments for risk and compliance readiness for regulatory reviews, SOC1, SOC2, SOX, and other industry requirements.
  • Consulting Role: Collaborate with business units to assist in their understanding of internal controls and measurements in addressing strategic initiatives, business/client drivers, and concerns.
  • Methodology Development: Lead/Manage methodology development, updates, and mapping of GRC assessments for changing requirements and criteria related to SOC1, SOC2, strategic leadership initiatives, and other regulatory or industry requirements.
  • Liaison Role: Serve as a liaison with internal and external audit resources, external customers, and government regulators, domestically and internationally.

Requirements:

  • Education: Bachelor's degree in Accounting, Computer Science, Risk Management, or equivalent years of experience.
  • Certifications: Two certifications required, preferably CISA, CRISC, CISSP, or equivalents.
  • Experience: 8++ years of combined experience in consulting, external audit, company in-house, and outsourced internal audit, assurance services, contracts, with Big 4 experience required.
  • Tech Skills: Hands-on experience in designing and implementing technology controls in diverse technology environments, including auditing, risk assessments, and providing recommendations for remediation.
  • Leadership Experience: 8+ years of operational leadership roles, including domestic and international, with diverse industry experience preferred.
  • Audit Experience: 8+ years of audit experience with SOC1, SOC2, and regulatory compliance.
  • Operational Experience: 8+ years of hands-on operational experience in accounting, tax, payroll, human resources, information technology operations, information technology security, risk management.
  • Subject Matter Expertise: 8+ years as a Subject Matter Expert, working with industry frameworks including COSO, ISO, NIST 800-53, NIST/CSF, PCI, HITRUST, FISMA, and GDPR.

Salary: ₹20,00,000 - ₹30,00,000 per annum

Location: Bangalore, India


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