Manager - Cybersecurity Governance Risk & Compliance (GRC)

5 days ago

Gurgaon, Haryana, India Max Healthcare Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Role & responsibilities:

Governance & Compliance

  • Ongoing management of ISO/IEC 27001:2022, SOC 2 Type I/II, and other security frameworks.
  • Coordinate and support internal/external ITGC audits and ensure timely closure of observations with evidence.
  • Design and maintain ISMS scope, policies, procedures, and SOA documentation aligned with regulatory and business requirements.
  • Drive compliance with data protection laws, especially DPDP Act, and assist in conducting Data Protection Impact Assessments (DPIA).

Risk & Reporting

  • Conduct regular cybersecurity risk assessments, maintain risk registers, and track mitigation activities.
  • Develop and maintain executive-level dashboards to present risk posture, audit findings, and compliance metrics.
  • Facilitate cybersecurity maturity assessments and build improvement roadmaps.

Third-Party Risk Management (TPRM)

  • Implement and manage vendor onboarding, due diligence, and ongoing security assessments based on business criticality and data sensitivity.
  • Create and maintain a centralized vendor inventory with risk classifications and mapped business functions.

User Awareness & Incident Handling

  • Lead cybersecurity awareness & training programs through LMS, mailers, phishing simulations, and classroom sessions.
  • Support in managing security incidents, tracking root causes, and reporting to stakeholders.

Certifications (Preferred):

  • ISO 27001:2022 Lead Implementer / Lead Auditor
  • SOC 2 Readiness / Auditor Training
  • NIST CSF Practitioner
    • DPDP/Privacy Law Practitioner
    • CRISC / CISA

Interested candidates can share their resume

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