GRC Compliance Specialist

19 hours ago

Vizag, Andhra Pradesh, India beBeeRisk Full time ₹ 90,00,000 - ₹ 1,57,00,000

A key role in our organization is to implement Governance, Risk and Compliance systems for customers, focusing on policy compliance, security requirements governance, and risk management.

Responsibilities
  • Contribute to client initiatives to reduce technology risk, improve governance, and enhance compliance with policies and external regulatory standards.
  • Evaluate business and IT risks, identifying areas for improvement and developing strategies to mitigate them.
  • Design and implement IT security standards, procedures, and controls to manage risks and improve client security posture through process improvement, policy, automation, and continuous evolution of capabilities.
  • Assess information security threats and their impact on clients' IT environment, providing recommendations for remediation and mitigation.
  • Support senior team members in analyzing requirements and designing clients' information security posture, as well as legal, regulatory, and scheme security requirements.
  • Contribute to the delivery of work streams for clients in compliance standards such as PCI DSS, ISO27001, EU GDPR, and Bahrain PDPL, and incident management disciplines.
  • Perform internal and external information security risk and exception assessments, evaluating incidents, vulnerability management, scans, patching status, secure baselines, penetration test results, phishing, and social engineering tests and attacks.
  • Document and report control failures and gaps to stakeholders, providing remediation guidance and preparing management reports to track remediation activities.
  • Stay current on best practices and technological advancements, serving as a technical resource for security assessment and regulatory compliance.

Qualifications

  • 3-5 years experience in IT Governance, Risk & Compliance.
  • Understanding of ISO 27001, PCI DSS, ITIL, ITSM, and COBIT standards preferred.
  • Experience with risk management principles and associated methodologies.
  • Ideally will have a CEH, CISSP, CISA, or CISM qualification.
  • Proven ability to make sound pragmatic decisions and judgments under tight timelines.
  • Strong interpersonal and influencing skills with the ability to influence and drive change in a collaborative way both internally and externally.

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