GRC Manager 2L0D

1 week ago

Bengaluru, Karnataka, India Soffit Infrastructure Services (P) Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Overview

The
Security GRC (Governance, Risk, and Compliance) 2nd Line of Defense (2LoD)
role is critical in strengthening the organization's overall security and risk management framework. The role focuses on
risk oversight, compliance monitoring, assurance, and governance support
to ensure the organization remains secure and compliant with applicable regulations and internal standards. The incumbent will closely collaborate with the
1st Line of Defense (1LoD)
, providing expert guidance, monitoring remediation efforts, and supporting continuous improvement of the security posture.

Key Responsibilities

1. Risk Management

  • Monitor risk remediation activities that exceed the organization's defined risk appetite.
  • Develop and implement effective risk mitigation strategies and action plans.
  • Report risk and mitigation status to management boards and working groups.
  • Provide expert advice and help resolve conflicting goals between stakeholders.

2. Compliance & Assurance Management

  • Stay up-to-date with relevant laws, regulations, and industry standards impacting the organization.
  • Ensure ongoing compliance with internal and external regulatory requirements.
  • Monitor control implementation and effectiveness across business units.
  • Track control attestations and manage exceptions.
  • Evaluate the design, implementation, and effectiveness of security controls.
  • Participate in security incident investigations, document findings, and recommend corrective actions.

3. Metrics and Reporting

  • Support international and entity-level GRC management reporting requirements.
  • Analyze security metrics and data to identify trends, patterns, and anomalies.
  • Present insights and recommendations for enhancing overall risk management and compliance effectiveness.

4. Resilience

  • Track and report to management on organizational resilience levels compared to defined risk appetite and tolerance thresholds.

5. Security Outsourcing

  • Collaborate with 1LoD to assess and monitor SLA performance for outsourced security services.
  • Identify and report root causes for non-compliance in vendor or third-party engagements.

6. Other Responsibilities

  • Maintain and update runbooks and Standard Operating Procedures (SOPs) for 2LoD functions.
  • Actively collaborate with 1LoD to streamline GRC processes and improve efficiency.
  • Participate in team and project support meetings, contributing to cross-functional initiatives.
  • Continuously identify and recommend opportunities to improve risk and compliance processes.
  • Adhere to all IT and Security policies and procedures of the organization.

Skills and Qualifications

  • Proven experience in
    banking or financial services industry
    .
  • Strong exposure to
    2nd Line of Defense (2LoD)
    functions and frameworks.
  • Solid understanding of
    risk management, compliance, and information security governance
    principles.
  • Excellent communication and stakeholder management skills.
  • Strong analytical and problem-solving abilities.
  • Knowledge of international standards such as
    ISO 27001, NIST, and PCI DSS
    is a plus.
  • Relevant certifications (e.g., CISA, CISM, CRISC, CISSP) preferred.

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