GRC Professional

12 hours ago


Allahabad, Uttar Pradesh, India beBeeCompliance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Job Description

Mizuho is seeking a skilled Governance, Risk and Compliance professional to handle key responsibilities including risk management, ISO 27001 implementation, policy development and compliance monitoring.

The ideal candidate will ensure that our operations and procedures meet government and industry compliance standards with a strong focus on ISO 27001 implementation and policy preparation.

Key Responsibilities:

  • Risk Management: Identify, assess, and manage risks related to information security, privacy, and regulatory compliance.
  • ISO 27001 Implementation: Lead the implementation and maintenance of ISO 27001 standards, including conducting internal audits and managing certification processes.
  • Policy Development: Develop, update, and enforce security policies, standards, and procedures to ensure compliance with regulatory requirements.
  • Compliance Monitoring: Monitor and ensure adherence to industry regulations and standards, such as GDPR, NIST, and SOX.
  • Audits and Assessments: Conduct regular audits and risk assessments to identify gaps and recommend improvements.
  • Vendor Risk Management: Evaluate and manage third-party vendors to ensure they meet organizational security requirements.
  • Security Controls: Test and monitor the effectiveness of security controls and recommend enhancements.
  • Regulatory Research: Stay updated on regulatory changes and ensure the organization complies with new requirements.
Required Skills and Qualifications

Skills:

  • Good verbal and written communication skills.
  • Excellent problem-solving skills and attention to detail.
  • Strong documentation skills (creation of dashboards for regular reporting).
  • Relevant certifications (e.g., CISA, CISM, ISO 27001) are a plus.
  • Ability to communicate effectively, both orally and in writing.

Qualifications:

  • Graduation/Post graduation in Computers, Information Systems, Computer Science, or Information technology systems.
  • Experience: 3+ years of work experience as Governance, Risk and Compliance professional and relevant experience hands-on of 3 years including risk management, risk assessment, second line defence in risk, control assessment, control review, control testing, ITGC Control, Gap Analysis, creating and making policies And procedures, Information Security Officer - ISO 27001 certified, Corporate IT Governance, Risk & Compliance, auditing.


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