GRC Specialist

2 weeks ago

Delhi, Delhi, India beBeeRiskManagement Full time ₹ 99,40,000 - ₹ 1,49,70,000
Job Overview

Aurex Inc is seeking a seasoned GRC professional to spearhead the implementation of our Policy Compliance and Security Governance initiatives. As an integral member of our GRC Implementation team, you will be responsible for carrying out the implementation of our GRC system for clients related to policy compliance, security requirements governance, and risk management.

The ideal candidate will have in-depth knowledge of Risk Management, Security Practices, and Privacy Laws. You should be an effective communicator with strong interpersonal skills, both written and verbal.

Key Responsibilities
  • Develop and participate in the implementation of client initiatives focused on reducing Technology Risk and improving Governance and Compliance to policies and external regulatory compliance.
  • Evaluate business and IT risks to identify areas for improvement and develop strategies to mitigate them.
  • Develop and implement IT Security Standards, Procedures, and Controls to manage risks and improve client security positioning through process improvement, policy, automation, and continuous evolution of capabilities.
  • Conduct regular evaluation of information security threats and their impact on clients' IT environment.
  • Support senior team members in analyzing requirements and designing clients' information security posture, as well as Legal, Regulatory, and Scheme security requirements.
  • Support senior team members in delivering work streams for clients in compliance standards such as PCI DSS, ISO 27001, EU GDPR, and Bahrain PDPL, and incident management disciplines.
  • Perform and investigate internal and external information security risk and exception assessments. Assess incidents, vulnerability management, scans, patching status, secure baselines, penetration test results, phishing, and social engineering tests and attacks.
  • Document and report control failures and gaps to stakeholders. Provide remediation guidance and prepare management reports to track remediation activities.
  • Stay current on best practices and technological advancements and act as a technical resource for security assessment and regulatory compliance.
Qualifications and Requirements

To be successful in this role, you will need:

  • 3-5 years experience in IT Governance, Risk & Compliance.
  • Understanding of ISO 27001, PCI DSS, ITIL, ITSM, and COBIT standards preferred.
  • Experience with Risk Management Principles and associated methodologies.
  • Ideal candidates will have a CEH, CISSP, CISA, or CISM qualification.
  • Proven ability to make sound pragmatic decisions and judgments under tight timelines.
  • Strong interpersonal and influencing skills with the ability to influence and drive change in a collaborative way both internally and externally.

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