Senior Governance and Compliance Professional

1 day ago

Anantapur, Andhra Pradesh, India beBeeCompliance Full time ₹ 12,00,000 - ₹ 16,00,000

Our client is seeking a seasoned professional to strengthen its Governance, Risk, and Compliance (GRC) practice.

  • Job Description:
  • We are looking for talented professionals at two levels:
  • Lead GRC Specialist (L2): 7-9 years of experience, leading GRC initiatives and audits, working with senior stakeholders, and driving regulatory compliance.
  • GRC Coordinator (L1): 4-6 years of experience, supporting policy implementation, audits, risk assessments, and security initiatives.

In both roles, you will work closely with infrastructure, application, and security teams to ensure compliance with SEBI, RBI, ISO 27001, SOC, and other regulatory frameworks, while also driving cybersecurity initiatives.

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.

Qualifications & Experience:

  • For Lead GRC Specialist (L2):
  • 7-9 years total experience, with at least 5 years in GRC/InfoSec.
  • 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 GRC Coordinator (L1):
  • 4-6 years 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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