GRC Compliance Professional

2 days ago

Kanpur, Uttar Pradesh, India beBeeCompliance Full time ₹ 1,83,90,000 - ₹ 2,43,25,000
Job Overview

We're seeking an experienced professional to drive our Compliance Programs, manage external certifications, support customer assurance processes and ensure organization-wide security governance.

  • Audit & Certification Management:
  • Lead SOC 2, ISO 27001, and other relevant audits. Collaborate with external auditors, regulators and certification bodies.
  • Maintain compliance documentation and evidence.
  • Certification, Customer & Regulatory Compliance:
  • Respond to customer security questionnaires and due diligence requests. Review and support Data Protection Agreements (DPAs). Ensure ongoing compliance with data protection and privacy regulations.
  • Governance & Policy Management:
  • Develop, update and enforce information security and compliance policies. Drive company-wide security awareness and compliance training programs. Monitor adherence to internal controls and compliance frameworks.
  • Risk & Fraud Management:
  • Conduct risk assessments across business units and products. Identify and mitigate fraud risks in our Payments product. Apply AI/ML-driven techniques for fraud detection, anomaly identification and transaction monitoring.
  • AI & Automation in GRC:
  • Evaluate and implement AI-based tools for compliance monitoring, document reviews and reporting. Leverage AI to automate repetitive compliance tasks (e.g., customer questionnaires, policy reviews).
  • Collaboration & Stakeholder Management:
  • Work closely with Product, Engineering, Legal and Operations teams. Act as a bridge between internal stakeholders and external auditors/customers. Provide regular compliance and risk reporting to leadership.
Requirements:
  • Bachelor's degree in commerce (B.Com), Information Security or related field.
  • Professional qualifications such as CPA, CISA, CISM or CRISC are highly valued.
  • Master's degree in information security, Risk Management or MBA is preferred.
Preferred Certifications:
  • CISA (Certified Information Systems Auditor)
  • CISM (Certified Information Security Manager) or CRISC (Certified in Risk and Information Systems Control)
Experience:
  • 5-7 years in information security, risk, compliance or audit roles.
  • Strong experience with SOC 2, ISO 27001 and regulatory compliance.
  • Exposure to fraud risk management in payments/fintech is preferred.
  • Proven track record of policy drafting, training and compliance program management.
Skills:
  • Strong knowledge of security and compliance frameworks (ISO, NIST, SOC).
  • Excellent communication skills to handle customer and auditor interactions.
  • Analytical mindset with the ability to identify and mitigate risks.
  • Project management and cross-functional collaboration capabilities.
What We Offer:
  • Opportunity to build and mature Compliance practices in a fast-growing tech company.
  • Work on impactful products that enable organizations to remain secure and compliant.
  • Collaborate with a passionate team that values innovation, integrity and trust.

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