Risk Management Professional

2 weeks ago

Bellary, Karnataka, India beBeeRegulatory Full time ₹ 18,00,000 - ₹ 24,00,000

Our client in the Financial Services sector seeks to strengthen its Governance, Risk, and Compliance (GRC) practice by hiring talented professionals at two levels.

  • Manager – GRC (L2)

In this role, you will lead GRC initiatives and audits, work with senior stakeholders, and drive regulatory compliance. You will also contribute to ensuring compliance with SEBI, RBI, ISO 27001, SOC, and other regulatory frameworks.

  • Key Responsibilities
  • Interpret and implement SEBI, RBI, and other 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 (ITGC, ITAC, VAPT) and provide audit evidence.
  • Drive cyber security initiatives, preventive/corrective actions, 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.
  • Assistant Manager – GRC (L1)

In this role, you will support policy implementation, audits, risk assessments, and security initiatives. You will also contribute to ensuring compliance with SEBI, RBI, ISO 27001, SOC, and other regulatory frameworks.

  • Key Responsibilities
  • Support policy implementation and develop ISMS documentation.
  • Assist in conducting IT risk assessments and maintaining the IT Risk Register.
  • Support ISO 27001 implementation and SOC governance.
  • Coordinate internal/external audits (ITGC, ITAC, VAPT).
  • Assist in driving cyber security initiatives and awareness programs.
  • Support user training, communication, and risk reporting.
  • Collaborate with vendors and internal stakeholders for secure solution implementation.

Qualifications & Experience:

  • Manager – GRC (L2)
  • 7-9 years of total experience, with at least 5 years in GRC/InfoSec.
  • Exposure to BFSI/NBFC regulatory compliance (SEBI, RBI).
  • Professional certifications preferred: CRISC, CGEIT, CISM, ISO 27001, COBIT, CEH, CISA, CISSP.
  • Ability to lead teams, manage stakeholders, and handle audits end-to-end.
  • Assistant Manager – GRC (L1)
  • 4-6 years of total experience, with at least 3 years in GRC/InfoSec.
  • Experience in regulatory requirements, ITGC, ISO 27001.
  • Certifications (ISO 27001, CISA, CEH, etc.) preferred.
  • Strong execution and process orientation.

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