
Cybersecurity Risk Management Specialist
23 hours ago
Job Overview:
We are seeking an experienced Governance, Risk & Compliance (GRC) Specialist to join our security team.
- Owning the end-to-end compliance lifecycle—covering certifications, security audits, and customer/vendor documentation;
- Equipping Sales and Customers with up-to-date security collateral.
Key Responsibilities:
Governance & Compliance- Designing, implementing, and managing security compliance programs across our on-premise private cloud infrastructure, aligned with ISO 27001, 27017, 27018, SOC 2, DPDPA, and PCI DSS.
- Conducting risk assessments, gap analyses, and treatment planning with a focus on cloud environments.
- Leading internal compliance readiness activities and managing external audits, ensuring timely closure of findings.
- Maintaining and enhancing GRC documentation, including control matrices, risk registers, and compliance reports.
- Developing and updating security policies and procedures in line with evolving business and compliance needs.
- Responding to customer security questionnaires, RFPs, and due diligence requests.
- Maintaining a central repository of security FAQs, certifications, and compliance collateral for Sales enablement.
- Leading security-related discussions with customers, vendors, and auditors, ensuring transparency and trust.
- Collaborating with DevOps, IT, and Infrastructure teams to integrate GRC requirements into the platform lifecycle and embed security-by-design principles.
- Partnering with SOC teams for threat detection, monitoring, and incident response use case development.
- Planning, conducting, and coordinating vulnerability assessments and penetration tests (VAPT) across applications, systems, and networks.
- Supporting infrastructure hardening and maintaining audit-ready evidence.
- Working with internal teams and third-party vendors for specialized security assessments.
- Analyzing findings from vulnerability scans, penetration tests and hardening findings, providing actionable remediation guidance.
- Collaborating with technical teams to prioritize risks, ensure secure configurations, and track remediation progress.
Required Skills & Qualifications:
- Bachelor's or Master's degree in Information Security, Computer Science, or related field.
- 7+ years of cybersecurity experience, with at least 5 years in GRC-focused roles.
- Proven experience in achieving and maintaining compliance with ISO 27001, 27017, 27018, SOC 2, DPDPA, and PCI DSS.
- Experience with VAPT, vulnerability management, and remediation tracking.
- Strong understanding of security frameworks such as NIST CSF, CIS Controls, and ISO standards.
Preferred Certifications:
- GRC-focused: CISA, CISM, CRISC, CISSP, ISO 27001 Lead Implementer/Auditor. (Minimum One)
- Technical: CEH, OSCP, or equivalent. (Optional)
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