Risk and Compliance Expert

16 hours ago

Pune, Maharashtra, India beBeeGovernance Full time ₹ 15,00,000 - ₹ 25,00,000

Strategic Risk and Compliance Lead

We are seeking a highly skilled professional to lead our Governance, Risk, and Compliance practice. The successful candidate will have experience in spearheading GRC initiatives and audits, working with senior stakeholders, and driving regulatory compliance.

The role involves close collaboration with infrastructure, application, and security teams to ensure compliance with SEBI, RBI, ISO 27001, SOC, and other regulatory frameworks. You will also drive cybersecurity initiatives and manage user training, communication, and risk reporting across the organization.

Key Responsibilities:

  • Interpret and implement 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.

Qualifications & Experience:

For Strategic Risk and Compliance Lead:

  • A minimum of 7-9 years of total experience, with at least 5 years in GRC/InfoSec.
  • Experience in 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 Senior Risk and Compliance Specialist:

  • A minimum of 4-6 years of total experience, with at least 3 years in GRC/InfoSec.
  • Experience in regulatory requirements, ITGC, ISO 27001.
  • Certifications (ISO 27001, CISA, CEH, etc.) preferred.
  • Strong execution and process orientation.

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