
Senior Governance Risk and Compliance Professional
2 weeks ago
We are seeking experienced professionals to strengthen our Governance, Risk, and Compliance (GRC) practice. Two roles are available:
- Manager – GRC: Lead GRC initiatives and audits, working with senior stakeholders, and driving regulatory compliance.
- Assistant Manager – GRC: Support 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.
- 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.
- 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.
A career in Governance, Risk, and Compliance offers opportunities to make a real impact on an organization's success. You will be part of a team that drives business growth while ensuring compliance with regulatory requirements.
Other Opportunities:In addition to the roles mentioned above, we offer opportunities for professional development and career advancement. Our team is committed to helping you achieve your goals and succeed in your career.
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