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Governance Risk and Compliance Expert

2 weeks ago

Gulbarga, Karnataka, India beBeeGovernance Full time ₹ 16,35,000 - ₹ 25,40,000

Job Title: Governance Risk and Compliance Expert

About the Role:

We are seeking a seasoned professional with expertise in governance, risk management, and compliance to lead our GRC initiatives. This role will focus on developing and implementing robust GRC frameworks, conducting security assessments, and providing advisory services to clients.

Key Responsibilities:

  • Governance, Risk Management, and Compliance:
    • Lead and execute security assessments against recognized frameworks like NIST CSF, ISO 27001, SOC 2, and others.
    • Develop, implement, and manage GRC initiatives for customers.
    • Perform gap assessments and provide recommendations for compliance and risk mitigation.
    • Drive development and maintenance of risk management processes and tools.
  • Security Documentation and Policy Development:
    • Draft, review, and refine security policies, procedures, and technical documentation.
    • Develop security documentation such as risk assessment reports, compliance roadmaps, and certification support materials.
    • Ensure all documentation aligns with industry best practices and regulatory requirements.
  • Security Assessments:
    • Conduct in-depth security assessments, including readiness assessments for certifications (e.g., ISO 27001 certification audits, NIST CSF Maturity assessments).
    • Evaluate the effectiveness of existing security controls and provide actionable recommendations for improvement.
    • Facilitate security control mapping exercises between frameworks (e.g., ISO 27001, NIST CSF, PCI-DSS, HIPAA, NIS2, DORA etc.).
  • Collaboration and Stakeholder Management:
    • Work closely with customer security teams to understand their environment, challenges, and objectives.
    • Provide technical and strategic advisory to customers regarding cybersecurity best practices.
    • Act as the primary point of contact for GRC-related initiatives, ensuring clear communication and alignment.
  • Communication and Reporting:
    • Create detailed reports and presentations tailored for both technical teams and leadership audiences.
    • Communicate technical concepts effectively to non-technical stakeholders.
  • Training and Awareness:
    • Support security awareness, phishing, and training initiatives for customers to enhance their understanding of GRC practices.
    • Mentor team members and provide guidance on GRC activities.

Requirements:

  • Experience: 10–12 years of experience in cybersecurity GRC roles, including hands-on exposure to frameworks like ISO 27001, NIST CSF, SOC 2, and others.
  • Documentation Expertise: Proven ability to create clear, concise, and technically accurate security policies, procedures, and assessments.
  • Assessment Skills: Experience conducting security assessments, gap analysis, and control mapping exercises across multiple frameworks.

Benefits:

  • Excellent written and verbal communication skills; ability to engage with both technical and non-technical stakeholders.

Preferred Qualifications:

  • In-depth understanding of governance, risk management, and compliance frameworks and their implementation.

Certifications:

  • Preferred certifications include ISO 27001 Lead Auditor/Implementer, CISSP, CISA, CISM, CRISC, or other relevant certifications.

Soft Skills:

  • Strong stakeholder management and collaboration abilities.
  • Ability to work independently and lead GRC initiatives in complex environments.
  • Analytical mindset and problem-solving skills.