GRC Specialist

2 days ago

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

3 - 5 Years

1 Opening

Mumbai

Role description

We 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, stakeholder communication, and process improvement.

Key Skills & Experience

  • 5–8 years of experience in Information Security GRC within the NBFC sector.
  • Strong knowledge of RBI guidelines, ISO 27001, NIST, DPDP frameworks, and submission requirements.
  • Expertise in regulatory compliance, audit management, risk tracking, and process improvement.
  • Proficiency in preparing detailed reports, dashboards, and stakeholder presentations.
  • Familiarity with automation tools for GRC processes.
  • Strong analytical, organizational, and communication skills.
  • Ability to manage multiple priorities in a fast-paced environment.

Key Responsibilities

1. RBI Compliance

  • Collect, analyze, and validate data for RBI submissions.
  • Maintain KRIs, perform trend analysis, track improvement plans, and ensure timely submissions.

2. Audit Support

  • Manage the audit calendar and kickoff meetings.
  • Oversee evidence collection, track findings to closure, perform RCA, and implement improvement plans.

3. Regulatory Advisory

  • Monitor regulatory updates, perform impact analyses, and maintain tracking sheets.
  • Prepare and submit responses, escalate issues, and provide periodic regulatory reporting.

4. Gap Analysis Tracking

  • Track and close action points from ISO 27001, NIST, and DPDP gap analyses.
  • Collaborate on compliance improvements and escalate unresolved issues.

5. Management Reporting

  • Prepare presentations for the Board, RMC, and CRO.
  • Track action items, escalate issues, and ensure timely updates to stakeholders.

6. Risk Management

  • Update and monitor the risk register.
  • Conduct control testing and report outcomes.

7. Process Management

  • Develop, review, and update SOPs, ensuring proper communication and archival.

8. Automation

  • Manage automation initiatives, including testing, implementation, and reporting progress.
Skills

GRC,Regulatory Compliance

About UST

UST is a global digital transformation solutions provider. For more than 20 years, UST has worked side by side with the world's best companies to make a real impact through transformation. Powered by technology, inspired by people and led by purpose, UST partners with their clients from design to operation. With deep domain expertise and a future-proof philosophy, UST embeds innovation and agility into their clients' organizations. With over 30,000 employees in 30 countries, UST builds for boundless impact—touching billions of lives in the process.

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