Governance, Risk

1 day ago


Hyderabad, Telangana, India beBeeCompliance Full time ₹ 1,00,00,000 - ₹ 2,00,00,000

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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