GRC Consultant

3 days ago

Mumbai, Maharashtra, India UST Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Years

1 Opening

Mumbai

Role description

Experience Required:

  • Proven 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 audit calendar, kickoff meetings, and evidence collection.

  • Track findings to closure, perform RCA, and implement improvement plans.

  • Regulatory Advisory:

  • Monitor regulatory updates, 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.

  • Ensure communication, implementation, and archival.

  • Automation:

  • Manage automation initiatives for GRC processes.

  • Oversee testing, implementation, and progress reporting.
Skills

Grc,Nbfc,RBI guidelines

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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