Manager - IT GRC

3 days ago

Mumbai, Maharashtra, India N53 Tech Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Location: Head Office – Mumbai | Full-Time | Function: Technology

One of our leading financial services clients is seeking a highly motivated Manager – Governance, Risk & Compliance (GRC) to join IT Cyber Security & GRC team. The role will be pivotal in ensuring compliance with SEBI, RBI, and other regulatory frameworks, while driving information security and risk management initiatives across the organization.

Key Responsibilities

  • Interpret and implement SEBI, RBI and other regulatory requirements related to IT governance and information security.
  • Create, review, and update IT & ISMS policies, procedures, and guidelines.
  • Conduct IT risk assessments and maintain the IT risk register.
  • Lead ISO 27001 implementation and SOC governance initiatives.
  • Manage ITGC/ITAC, VAPT, and internal/external audit coordination.
  • Work with Infra, Application, Network, and Project teams to ensure controls and security solutions are in place.
  • Manage cyber security initiatives, incident response, and awareness programs.
  • Ensure vendor and third-party compliance with security standards.
  • Drive corporate-wide information security communications and training.

Ideal Candidate Profile

  • 7–9 years of total IT/IS experience, with at least 5 years in BFSI/NBFC sector compliance & cyber security.
  • Strong knowledge of SEBI & RBI IT regulations and ISO 27001.
  • Hands-on experience in IT Risk Management, ITGC/ITAC, vendor risk management, and audit support.
  • Professional certifications (CISA, CISM, CISSP, CRISC, CGEIT, ISO 27001 Lead Auditor/Implementer, COBIT, CEH).
  • Strong stakeholder management, influencing skills, and ability to balance compliance with business needs.
  • Qualifications: BE / MBA.

  • Manager - GRC

    2 weeks ago

    Mumbai, Maharashtra, India National Securities Depository (NSDL) Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Develop, implement, and maintain GRC policies, procedures, and standards in alignment with global regulatory frameworks (e.g., ISO Ensure effective governance practices are embedded in organizational processes.Conduct risk assessments across business units, including IT, product, and operations.Identify, evaluate, and mitigate risks in line with company...

  • sap- grc

    3 weeks ago

    Mumbai, Maharashtra, India Talentmatics Full time

    We are looking for an experienced SAP GRC (Governance, Risk, and Compliance) Consultant to configure, support, and optimize our SAP GRC processes. The role involves working closely with finance, audit, compliance, and business teams to ensure effective risk management, regulatory compliance, and integration with related SAP modules. Required Skills:- ...

  • GRC Consultant

    3 days ago

    Mumbai, Maharashtra, India Capgemini Full time ₹ 5,00,000 - ₹ 8,00,000 per year

    Your Role  We are looking for a detail-oriented and experienced GRC Specialist  to join our Risk & Compliance team for location . The ideal candidate will have4 to 12 years of experience  in Cyber Security Risk, Compliance and Data privacy , with a strong understanding inISO Developing and Implementing GRC Frameworks.Develop and implement security...

  • Grc Consultant

    7 days ago

    Mumbai, Maharashtra, India Amigosec Consulting Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    We are seeking a highly motivated and skilled GRC Consultant to join our team. The ideal candidate will have a strong background in Governance, Risk, and Compliance (GRC), with hands-on experience in ISO 27001 audits, and ISMS (Information Security Management System) implementation. This role involves supporting the development, implementation, and...

  • SAP GRC Consultant

    2 weeks ago

    Mumbai, Maharashtra, India Infocus Technologies Full time US$ 80,000 - US$ 1,20,000 per year

    Role & responsibilities -A strong understanding of GRC frameworks, tools, and processesExperienced with GRC modules like Access Request Management (ARM), Access Risk Analysis (ARA), and Emergency Access Management (EAM).Should have idea about basic GRC tablesRole admin/ User adminMass Role buildAnalyzing the request in case it ends into an error / Analysis...

  • SAP GRC PC

    3 days ago

    Mumbai, Maharashtra, India KPMG Assurance and Consulting Services LLP Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Job Title: SAP GRC PCLocation: MumbaiJob Description:We are seeking a highly skilled SAP GRC Process Control (PC) Consultant to join our team in Mumbai. The ideal candidate will have extensive experience in SAP GRC PC implementation and a strong background in governance, risk, and compliance processes.Responsibilities:Lead and manage SAP GRC Process Control...

  • Senior GRC Specialist

    2 weeks ago

    Mumbai, Maharashtra, India beBeeGovernance Full time ₹ 25,00,000 - ₹ 50,00,000

    ServiceNow GRC ProfessionalWe are seeking a highly skilled and experienced professional to join our Governance, Risk, and Compliance (GRC) team.The successful candidate will be responsible for leading and managing the GRC function across the organization, including strategic planning, risk assessment, and compliance monitoring.Key Responsibilities:Lead the...

  • Senior GRC specialist

    2 weeks ago

    Mumbai, Maharashtra, India Headsnminds Consultants Full time US$ 1,50,000 - US$ 2,00,000 per year

    Role & responsibilitiesis searching for a senior Information Security professional to be part of global security Governance, Risk, and Compliance (GRC) function within the global CISO Team. The candidate will support to the global Security Head of GRC to enhance the unified risk and control framework (CRI) that is mapped across NIST 2.0 and multiple global...

  • GRC Consultant

    3 days ago

    Mumbai, Maharashtra, India Capgemini Full time

    Job DescriptionChoosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of...

  • GRC Auditor

    5 days ago

    Mumbai, Maharashtra, India Softcell Technologies Global Pvt. Ltd. Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Job Title: GRC AuditorEmployer: Softcell Technologies Global Private Limited (CERT-In Empanelled)Location: Mumbai(onsite)Role Overview:The GRC (Governance, Risk, and Compliance) Auditor will be responsible for managingcompliance projects and orders for Softcell Technologies' clients. This role involvesassessing/auditing client environments to ensure...