Compliance Risk Manager

2 weeks ago

Solapur, Maharashtra, India beBeeGovernance Full time ₹ 1,79,52,000 - ₹ 2,51,20,000

We are seeking exceptional professionals to strengthen our IT Governance practice by leading initiatives and driving regulatory compliance.

Candidates will 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 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 and provide audit evidence.
  • Drive cybersecurity 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 and Experience:
  • 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).
  • 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.

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