GRC Consultant
16 hours ago
Years
1 Opening
Mumbai
Role descriptionExperience 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.
Grc,Nbfc,RBI guidelines
About USTUST 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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