Risk Management Specialist

2 weeks ago

Aligarh, Uttar Pradesh, India beBeeGrc Full time ₹ 16,74,400 - ₹ 25,13,200

Job Title:

A Risk Management Professional is needed to strengthen our client's Governance, Risk, and Compliance practice by leading initiatives and audits, working with senior stakeholders, and driving regulatory compliance.

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 Senior Position:

  • 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 Junior Position:

  • 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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