Enterprise Risk Professional

1 week ago

Allahabad, Uttar Pradesh, India beBeeGovernance Full time ₹ 25,00,000 - ₹ 35,00,000

Our organization seeks professionals to enhance its Governance, Risk, and Compliance (GRC) practice.

Candidates will have experience leading GRC initiatives, audits, and regulatory compliance. They will work closely with infrastructure, application, and security teams to ensure compliance with SEBI, RBI, ISO 27001, SOC, and other regulatory frameworks.

  • 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 Manager – GRC:
  • 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 Assistant Manager – GRC:
  • 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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