Information Security GRC Specialist-NBFC Sector

4 days ago


Mumbai, Maharashtra, India Xanika Infotech Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Description Information Security GRC Specialist (4year experience)

Sector:NBFC

Work location: Mumbai

Experience:4+Years

Job Description:

  • 4+ 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, presentations, and stakeholder communication.
  • Familiarity with automation tools for GRC processes.
  • Excellent analytical, organizational, and communication skills.
  • Ability to manage multiple priorities in a fast-paced environment.

Key Responsibilities:

  • RBI Compliance:Collect, analyze, and validate data for RBI submissions. Maintain KRIs, perform trend analysis, track improvement plans, and ensure timely communication and submissions.
  • Audit Support:Manage the audit calendar, kickoff meetings, and evidence collection. Track findings to closure, perform RCA, and implement improvement plans.
  • Regulatory Advisory: Monitor regulatory alerts, perform impact analyses, update tracking sheets, and prepare responses. Escalate issues and provide periodic regulatory reporting.
  • Gap Analysis Tracking:Track and close action points from ISO 27001, NIST, and DPDP gap analyses. Collaborate on compliance improvements and report unresolved issues.
  • Management Reporting:Prepare Board, RMC, and CRO presentations. Track action items, escalate issues, and share updates with stakeholders.
  • Risk Management:Update and monitor the risk register. Conduct control testing and report outcomes.
  • Process Management:Develop, review, and update SOPs, ensuring communication and archival.
  • Automation:Manage automation initiatives, including testing and implementation. Report progress regularly.

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