Enterprise Cybersecurity Risk Manager

21 hours ago

Anand, Gujarat, India beBeeGovernance Full time ₹ 1,50,00,000 - ₹ 2,20,00,000

Job Title: Enterprise Risk Governance Specialist

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  • We are seeking an experienced cybersecurity professional to spearhead our Governance, Risk, and Compliance (GRC) initiatives.
  • The ideal candidate will have a strong background in GRC frameworks such as NIST CSF, ISO 27001, and similar standards.
  • Experience with risk management processes, security documentation writing, and security assessments is essential for success in this role.
  • The successful candidate will work closely with different teams within the cybersecurity practice, COE's, business teams, and customer cybersecurity teams.
  • They will be responsible for analyzing cybersecurity risks associated with the implementation of security solutions, secure processes, and computing environments changes.
  • Collaboration with other cybersecurity teams to help clients prioritize and implement risk mitigating controls and solutions is also required.
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Key Responsibilities:

1. Governance, Risk, and Compliance (GRC):

  • Lead and execute security assessments against recognized frameworks like NIST CSF, ISO 27001, SOC 2, and others.
  • Develop, implement, and manage GRC initiatives for customers.
  • Perform gap assessments and provide recommendations for compliance and risk mitigation.
  • Drive development and maintenance of risk management processes and tools.

2. Security Documentation and Policy Development:

  • Draft, review, and refine security policies, procedures, and technical documentation.
  • Develop security documentation such as risk assessment reports, compliance roadmaps, and certification support materials.
  • Ensure all documentation aligns with industry best practices and regulatory requirements.

3. Security Assessments:

  • Conduct in-depth security assessments, including readiness assessments for certifications (e.g., ISO 27001 certification audits, NIST CSF Maturity assessments).
  • Evaluate the effectiveness of existing security controls and provide actionable recommendations for improvement.
  • Facilitate security control mapping exercises between frameworks (e.g., ISO 27001, NIST CSF, PCI-DSS, HIPAA, NIS2, DORA etc.).

4. Collaboration and Stakeholder Management:

  • Work closely with customer security teams to understand their environment, challenges, and objectives.
  • Provide technical and strategic advisory to customers regarding cybersecurity best practices.
  • Act as the primary point of contact for GRC-related initiatives, ensuring clear communication and alignment.

5. Communication and Reporting:

  • Create detailed reports and presentations tailored for both technical teams and leadership audiences.
  • Communicate technical concepts effectively to non-technical stakeholders.

6. Training and Awareness:

  • Support security awareness, phishing, and training initiatives for customers to enhance their understanding of GRC practices.
  • Mentor team members and provide guidance on GRC activities.
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