
Information Security GRC Specialist-NBFC Sector
5 days ago
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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