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6 days ago
Governance, Risk and Compliance (GRC) Specialist
DescriptionWe are seeking a Governance, Risk and Compliance (GRC) specialist to strengthen our GRC practice. The successful candidate will lead GRC initiatives and audits, working with senior stakeholders, and driving regulatory compliance.
- Liaise with infrastructure, application, and security teams to ensure compliance with SEBI, RBI, ISO 27001, SOC, and other regulatory frameworks.
- 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.
To be successful in this role, you will need:
- 7-9 years of experience in GRC/InfoSec, with at least 5 years in a leadership position.
- 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.
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