Governance, Risk and Compliance Specialist
5 days ago
We are seeking a highly skilled Governance, Risk and Compliance (GRC) professional to join our team. The successful candidate will play a key role in strengthening our GRC practice and ensuring compliance with relevant regulatory frameworks.
About the Role- The Manager - GRC will be responsible for leading GRC initiatives and audits, working closely with senior stakeholders to drive regulatory compliance.
- The Assistant Manager - GRC will support policy implementation, audits, risk assessments, security initiatives, and work closely with infrastructure, application, and security teams.
Candidates must have strong analytical skills, excellent communication abilities, and a deep understanding of IT governance and information security principles.
Key Responsibilities- Interpret and implement 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 and provide audit evidence.
- Drive cyber security initiatives 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.
- For Manager - GRC (L2): 7-9 years total experience, at least 5 years in GRC/InfoSec, exposure to BFSI/NBFC regulatory compliance, and professional certifications such as CRISC, CGEIT, CISM, ISO 27001, COBIT, CEH, CISA, CISSP.
- For Assistant Manager - GRC (L1): 4-6 years total experience, at least 3 years in GRC/InfoSec, experience in regulatory requirements, ITGC, ISO 27001, and preferred certifications such as ISO 27001, CISA, CEH.
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