
Governance, Risk
1 day ago
Job Title: Governance, Risk & Compliance Professional
- One of our leading clients is looking to strengthen its Governance, Risk and Compliance (GRC) practice and is seeking talented professionals at two levels.
- Manager – GRC (L2): 7–9 years of experience, leading GRC initiatives and audits, working with senior stakeholders and driving regulatory compliance.
- Assistant Manager – GRC (L1): 4–6 years of experience, supporting policy implementation, audits, risk assessments and security initiatives.
- Work closely with infrastructure, application and security teams to ensure compliance with SEBI, RBI, ISO 27001, SOC and other regulatory frameworks while driving cybersecurity initiatives.
- 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.
Qualifications & ExperienceFor Manager – GRC (L2):
- 7–9 years 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.
For Assistant Manager – GRC (L1):
- 4–6 years 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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