Senior Governance Professional
8 hours ago
Job Title: Senior Governance Professional
We are seeking an experienced professional to lead our Governance, Risk and Compliance (GRC) practice. The successful candidate will drive GRC initiatives and audits, working closely with senior stakeholders to ensure regulatory compliance.
- About the Role:
- This is a key position in our organization that requires strong leadership skills and experience in GRC/InfoSec. The ideal candidate will have a minimum of 7 years total experience, with at least 5 years in GRC/InfoSec.
- The role involves leading GRC initiatives and audits, interpreting and implementing regulatory requirements for IT governance and information security.
- The successful candidate will be responsible for developing, reviewing and implementing policies, procedures and ISMS documentation, as well as conducting IT risk assessments and maintaining the IT Risk Register.
- Ongoing training and certification opportunities available.
- Key Responsibilities:
- Interpret and implement SEBI, RBI, and other regulatory requirements for IT governance and information security.
- Develop, review, and implement policies, procedures, and ISMS documentation.
- Conduct IT risk assessments and maintain the IT Risk Register.
- Support ISO 27001 implementation and SOC governance.
- Coordinate internal/external audits (ITGC, ITAC, VAPT) and provide audit evidence.
- Drive cyber security initiatives, preventive/corrective actions, and awareness programs.
- Manage user training, communication, and risk reporting across the organization.
- Work with vendors and internal stakeholders to ensure secure implementation of solutions.
- Requirements:
- A Bachelor's degree in Computer Science, Information Technology or related field.
- Possess professional certifications such as CRISC, CGEIT, CISM, ISO 27001, COBIT, CEH, CISA, CISSP.
- Have excellent communication and project management skills.
- Experience in regulatory compliance, risk management and IT auditing.
- Ability to work effectively in a team environment and handle multiple priorities.
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