IT Governance Risk Compliance Specialist

5 hours ago

Tirupati, Andhra Pradesh, India beBeeGovernance Full time ₹ 30,00,000 - ₹ 40,00,000

Job Title: Governance Risk Compliance Professional

Experience: 2+ Years

Location: On-site

Notice Period: Immediate Joiners Preferred

Employment Type: Full-time

Job Description:

We are seeking a highly motivated and detail-oriented professional with over 2 years of experience in implementing Information Security Management Systems (ISMS), ISO 27001 standards, and IT audits. The ideal candidate will support clients in managing and improving their governance, risk, and compliance posture.

Key Responsibilities:

  • Implement and maintain robust ISMS frameworks based on ISO 27001 controls.
  • Assist in conducting gap assessments, risk assessments, and internal audits.
  • Support external ISO 27001 certification and surveillance audits.
  • Prepare comprehensive documentation such as policies, procedures, Statements of Applicability, risk registers, etc.
  • Collaborate with cross-functional teams to address compliance and audit findings.
  • Conduct regular IT security audits and report on findings and remediation plans.
  • Provide advisory on risk management, compliance, and information security best practices.
  • Keep up to date with changes in relevant regulations, standards, and emerging security risks.

Required Skills & Qualifications:

  • Bachelor's degree in IT, Computer Science, Cybersecurity, or related field.
  • Minimum 2 years of hands-on experience in GRC, ISO 27001, ISMS, and IT audit.
  • Strong understanding of ISO 27001 controls, risk assessment methodologies, and audit lifecycle.
  • Familiarity with compliance frameworks like NIST, GDPR, SOC 2 is a plus.
  • Excellent communication and report writing skills.
  • Ability to work independently and manage multiple client engagements.

Preferred:

  • ISO 27001 Lead Auditor/Implementer certification is a strong advantage.
  • Experience working with GRC tools (e.g., Archer, MetricStream, or similar).
  • Candidates available to join immediately or within 15 days.
  • Based in Mumbai or willing to relocate.

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