
Risk Management Specialist
5 days ago
This is an exciting opportunity to contribute to a leading Financial Services organization's Governance, Risk and Compliance practice.
As a key member of the team, you will lead GRC initiatives and audits, working closely with senior stakeholders to drive regulatory compliance.
Key Responsibilities:- Interpret and implement 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.
- For 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.
This role offers a unique opportunity to grow your career while contributing to the success of our client's Governance, Risk and Compliance practice.
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