
Risk Governance Specialist
14 hours ago
Our leading financial services client is strengthening its GRC practice and seeking talented professionals to lead and support GRC initiatives. The successful candidates will work closely with infrastructure, application and security teams to ensure compliance with SEBI, RBI, ISO 27001, SOC and other regulatory frameworks.
- Key Responsibilities:
- Interpret and implement SEBI, RBI and other 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.
For Governance, Risk and Compliance (GRC) Manager (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.
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