GRC Specialist

3 days ago

Mumbai, Maharashtra, India L&T Technology Services Ltd. Full time ₹ 12,00,000 - ₹ 36,00,000 per year

LTTS India

Mumbai

Job Description

Job Description: Audit & Assurance Specialist (Security Audit) / GRC Specialist - 1 Position

Role Overview:

As an Audit & Assurance Specialist, you will be responsible for ensuring the security and compliance of our systems, processes, and applications. Your primary focus will be on conducting comprehensive security audits, assessing risks, preparing detailed reports, and supporting remediation efforts.

Responsibilities:

  1. Comprehensive Security Audit:

o Conduct thorough security assessments of our IT infrastructure, networks, and applications.

o Identify vulnerabilities, misconfigurations, and weaknesses.

o Evaluate access controls, encryption, authentication mechanisms, and security policies.

o Collaborate with internal teams to address findings.

  1. Risk Assessment:

o Perform Business Impact Analysis and Risk Assessments.

o Evaluate risks associated with identified vulnerabilities.

o Prioritize risks based on impact and likelihood.

o Provide actionable recommendations for risk mitigation.

  1. Report Preparation and Submission:

o Prepare detailed security audit reports.

o Clearly document findings, risk levels, and recommended actions.

o Present findings to relevant stakeholders.

o Ensure timely submission of reports.

  1. Support in Remediation:

o Collaborate with system administrators, developers, and other teams to remediate identified issues.

o Assist in implementing security controls and best practices.

o Monitor progress of remediation efforts.

o Verify successful resolution of findings.

Qualifications:

  • Education: Bachelor's degree in Computer Science, Information Security, or related field.
  • Certifications (Preferred):

o Certified Information Systems Security Professional (CISSP)

o Certified Information Security Manager (CISM)

o Certified Ethical Hacker (CEH)

  • Experience:

o Minimum of 5-7 years of experience in security auditing and risk assessment.

o Strong knowledge of security frameworks (e.g., ISO 27001, NIST Cyber Security Framework, PCI DSS etc).

o Experience in performing business impact analysis and risk assessments.

o Experience with vulnerability scanning tools (e.g., Nessus, Qualys).

o Familiarity with regulatory compliance requirements example:


IT Act 2000/2008


Aadhaar Act 2016


NCIPC


Data Privacy Act


Indian Draft Recommendation/Privacy compliance/TRAI)


MEITY Guidelines


CSA Guidelines (ISO 27018)


BCP Guidelines (ISO22301)

o Excellent written and verbal communication skills.

Additional Information:

  • You will work closely with cross-functional teams, including IT, compliance, and legal.
  • Attention to detail and the ability to analyze complex security issues are essential.
  • Applicant must be willing to sign an NDA, and undergo security verification, including police verification.
  • Applicant must be an Indian national.
  • The role is primarily on-premises only, with limited remote support.

Job Requirement

  1. Comprehensive Security Audit: ,2. Risk Assessment: ,

  • GRC Specialist

    2 weeks ago

    Mumbai, Maharashtra, India JioStar Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    About the Role:We are looking for a highly motivated and skilled GRC Specialist to join Jiostar's GRC team. This role is ideal for someone with 3+ years of experience in Governance, Risk & Compliance, who has a passion for automation, AI integrations, tool evaluation, and implementation. The candidate will play a key role in strengthening Jiostar's security,...

  • GRC Specialist

    2 days ago

    Mumbai, Maharashtra, India UST Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    3 - 5 Years1 OpeningMumbaiRole descriptionWe are seeking an Information Security GRC Specialist with 5-8 years of experience in Governance, Risk, and Compliance (GRC) within the NBFC sector. The ideal candidate will have strong knowledge of regulatory frameworks and guidelines, hands-on experience in compliance management, and excellent skills in reporting,...

  • ServiceNow GRC Developer

    2 weeks ago

    Mumbai, Maharashtra, India Talent Worx Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    The Cybersecurity Governance Risk and Compliance team is seeking a ServiceNow Developer with GRC Specialty to support ServiceNow IRM and Audit module configuration and development. Responsibilities include development, configuration, technical documentation, and unit testing. Also, should have experience in management practices, code quality, code standards,...

  • GRC Analyst

    5 days ago

    Mumbai, Maharashtra, India Tsaaro Consulting Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About UsTsaaro Consulting's prime focus is on Data Privacy and SecurityOur team of specialist Data Privacy Consultants, Information Security Consultants, and penetration testers help and advise our Clients to make running a secure business easier with high efficiencyEverything We do is tailored to the individual, and organisational requirements, aligned with...

  • Cyber - Strategy and Transformation - LSA - ServiceNow GRC/IRM

    2 weeks ago

    Mumbai, Maharashtra, India Deloitte Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    SummaryPosition SummaryCyberDeloitte Cyber understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful insights to help our clients navigate the ever-changing threat design and technology as we partner with clients to transform finance.Cyber Strategy & TransformationCyber Strategy & Transformation...

  • Cyber Security Specialist

    2 weeks ago

    Mumbai, Maharashtra, India HealthAssure Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    We're looking for a skilled Cybersecurity Professional / Infosec Professional / GRC to join our team.Key Responsibilities:Manage and maintain Information Security controls aligned with multi-client requirementsEnsure regulatory and client-specific security complianceEnhance overall cybersecurity architecture and security postureCoordinate and manage...

  • Head of Sanctions

    1 week ago

    Navi Mumbai, Maharashtra, India A.P. Moller Maersk Full time ₹ 1,00,00,000 - ₹ 3,00,00,000 per year

    Job DescriptionMaersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence.At Maersk, we believe in the power of diversity, collaboration, and...

  • Head of Sanctions

    2 weeks ago

    Mumbai, Maharashtra, India A.P. Moller - Maersk Full time ₹ 15,00,000 - ₹ 45,00,000 per year

    Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence.At Maersk, we believe in the power of diversity, collaboration, and continuous learning...

  • ServiceNow GRC Developer

    2 weeks ago

    Mumbai, India Talent Worx Full time

    The Cybersecurity Governance Risk and Compliance team is seeking a ServiceNow Developer with GRC Specialty to support ServiceNow IRM and Audit module configuration and development. Responsibilities include development, configuration, technical documentation, and unit testing. Also, should have experience in management practices, code quality, code standards,...

  • GRC Analyst

    2 weeks ago

    Mumbai, India Investec Full time

    Investec is a distinctive Specialist Bank serving clients principally in the UK and South Africa. Our culture gives us our edge: we work hard to find colleagues who'll think out of the ordinary and we put them in environments where they'll flourish. We combine a flat structure with a focus on internal mobility. If you can bring an entrepreneurial spirit...

  • SAP Security

    4 weeks ago

    Mumbai, India LTIMindtree Full time

    LTIMindtree Hiring!! SAP Security & GRC ConsultantExperience - 5+Location - Pan IndiaE-Mail Id - Job descriptionSAP Security Job Description Senior LevelWe are seeking experienced professionals for the role of SAP Security Specialist. Only candidates with a minimum of 5 years’ experience in SAP S/4HANA Security will be considered.Key Requirements:Proven...

  • SAP Security

    4 weeks ago

    Mumbai, India LTIMindtree Full time

    LTIMindtree Hiring!! SAP Security & GRC Consultant Experience - 5+ Location - Pan India E-Mail Id - Job description SAP Security Job Description Senior Level We are seeking experienced professionals for the role of SAP Security Specialist. Only candidates with a minimum of 5 years’ experience in SAP S/4HANA Security will be considered. Key Requirements:...

  • SAP Security

    4 weeks ago

    Mumbai, India LTIMindtree Full time

    LTIMindtree Hiring!!SAP Security & GRC ConsultantExperience- 5+Location- Pan IndiaE-Mail Id- descriptionSAP Security Job Description Senior LevelWe are seeking experienced professionals for the role of SAP Security Specialist. Only candidates with a minimum of 5 years’ experience in SAP S/4HANA Security will be considered.Key Requirements:- Proven...

  • SAP Security

    4 weeks ago

    Mumbai, India LTIMindtree Full time

    LTIMindtree Hiring!!SAP Security & GRC ConsultantExperience- 5+Location- Pan IndiaE-Mail Id- descriptionSAP Security Job Description Senior LevelWe are seeking experienced professionals for the role of SAP Security Specialist. Only candidates with a minimum of 5 years' experience in SAP S/4HANA Security will be considered.Key Requirements:- Proven...

  • ▷ Only 24h Left! SAP Security

    4 weeks ago

    Mumbai, India LTIMindtree Full time

    LTIMindtree Hiring!!SAP Security & GRC ConsultantExperience- 5+Location- Pan IndiaE-Mail Id- Archana.AnilJha@ltimindtree.comJob descriptionSAP Security Job Description Senior LevelWe are seeking experienced professionals for the role of SAP Security Specialist. Only candidates with a minimum of 5 years' experience in SAP S/4HANA Security will be...

  • ▷ [Only 24h Left] SAP Security & GRC Consultant

    4 weeks ago

    Mumbai, India LTIMindtree Full time

    LTIMindtree Hiring!! SAP Security & GRC Consultant Experience- 5+ Location- Pan India E-Mail Id- Archana.AnilJha@ltimindtree.com Job description SAP Security Job Description Senior Level We are seeking experienced professionals for the role of SAP Security Specialist. Only candidates with a minimum of 5 years' experience in SAP S/4HANA Security will be...

  • License Compliance Manager

    3 weeks ago

    Mumbai, Maharashtra, India Sun Pharmaceutical Industries Full time

    Job Title License Compliance Manager GRC Manager Job Grade G10 Function Information Technology Sub-function Global Service Delivery Manager s Job Title Manager - Tools Skip Level Manager s Title Head - Global IT Service Assurance Function Head Title Head - Global IT Service Assurance Location Mumbai Areas Of Responsibility At Sun Pharma we commit to helping...

  • ▷ (15h Left) IT GRC Analyst / Specialist Regulatory Compliance (IRDAI, RBI, SBI)

    3 weeks ago

    Mumbai City, Mumbai, India Riskpro Full time

    Job Description - Develop, implement, and maintain IT GRC policies, procedures, and frameworks. - Conduct IT risk assessments in line with RBI/IRDAI/SBI frameworks and recommend mitigation measures. - Monitor and report IT risk metrics. - Align IT standards like ISO 27001, - Experience: 2- 6 years