Risk Management Specialist

2 hours ago


Thoothukudi, Tamil Nadu, India beBeeGovernance Full time ₹ 1,20,00,000 - ₹ 2,00,00,000

Strengthening organizational governance, risk management, and compliance practices requires seasoned professionals to drive initiatives and ensure regulatory adherence. At a senior level, this entails leading teams effectively and managing stakeholders across multiple audits.

  • Governance & Compliance Lead: With 7-9 years of experience in GRC initiatives, audits, and stakeholder engagement, you will be responsible for driving regulatory compliance and team management.
  • Assistant Governance & Compliance Officer: Supporting policy implementation, risk assessments, and security initiatives for 4-6 years, you will collaborate closely with infrastructure, application, and security teams to maintain compliance with SEBI, RBI, ISO 27001, SOC, and other frameworks.

Critical Responsibilities

  • Interpret and implement IT governance and information security requirements from regulatory bodies.
  • Develop, review, and implement policies, procedures, and ISMS documentation to align with industry standards.
  • Conduct thorough IT risk assessments and maintain the IT Risk Register.
  • Support the implementation of ISO 27001 and SOC governance frameworks.
  • Coordinate internal/external audits and provide audit evidence to ensure compliance.
  • Drive cybersecurity initiatives, preventive/corrective actions, and awareness programs to safeguard the organization.
  • Manage user training, communication, and risk reporting across departments.
  • Collaborate with vendors and internal stakeholders to ensure secure solution implementation.

Qualifications & Experience

  • For Governance & Compliance Lead: 7-9 years of total experience, with at least 5 years in GRC/InfoSec, including exposure to BFSI/NBFC regulatory compliance (SEBI, RBI).
  • Professional certifications preferred: CRISC, CGEIT, CISM, ISO 27001, COBIT, CEH, CISA, CISSP.
  • Ability to lead teams, manage stakeholders, and handle audits end-to-end.
  • For Assistant Governance & Compliance Officer: 4-6 years of total experience, with at least 3 years in GRC/InfoSec, including experience in regulatory requirements, ITGC, ISO 27001.
  • Certifications (ISO 27001, CISA, CEH, etc.) preferred.
  • Strong execution and process orientation.


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