GRC Consultant

1 week ago

Mumbai, Maharashtra, India CyberNX Technologies Pvt Ltd. Full time ₹ 72,00,000 - ₹ 84,00,000 per year

Key Responsibilities:

1. ISO27001 Implementation and Management

  • Develop and implement an Information Security Management System (ISMS) as per ISO27001:2022 standards.
  • Conduct regular gap assessments, risk mapping and evaluations, and maintain ISMS documentation.
  • Drive the ISO27001 certification process and manage ongoing compliance.

2. Internal Audits and Risk Assessments

  • Plan, execute, and document internal security audits to ensure adherence to organisational policies and regulatory standards.
  • Identify gaps, recommend corrective actions, and monitor their implementation.
  • Conduct periodic risk assessments to mitigate emerging threats.

3. Regulatory Compliance

  • Ensure full compliance with RBI and SEBI cybersecurity guidelines, including IT governance, resilience, and data protection requirements.
  • Stay updated on regulatory changes and advise the organization on necessary adjustments.
  • Oversee the preparation and submission of compliance reports to regulatory bodies.

4. Cybersecurity and Resilience

  • Develop and implement strategies to enhance the organization's cybersecurity posture and operational resilience.
  • Monitor and enforce security controls such as access management, data encryption, and incident response readiness.
  • Collaborate with IT teams to ensure secure infrastructure and application development practices.

5. Policy Development and Awareness

  • Draft and update cybersecurity and IT compliance policies to align with ISO27001, RBI, SEBI, and other standards.
  • Conduct training and awareness programs for employees to foster a security first culture.

6. Incident Management

  • Lead the development and testing of incident response plans, ensuring quick and effective handling of security events.
  • Provide insights and corrective measures post-incident, enhancing future resilience.

7. Vendor and Third-Party Risk Management

  • Evaluate third-party vendors and service providers for compliance with security and regulatory standards.
  • Develop frameworks for monitoring vendor performance and adherence to contracts.

8. Continuous Improvement

  • Identify opportunities for improving IT governance, data protection, and compliance
  • frameworks.
  • Leverage technology and automation to streamline security and compliance processes.

Requirements

  • Strong understanding of RBI, SEBI, and other Indian regulatory frameworks.
  • Expertise in internal audits and risk management.
  • Excellent communication and presentation skills, stakeholder management, and problem solving skills.
  • Familiarity with tools and frameworks related to vulnerability management, SIEM, and compliance monitoring.

Qualifications

  • Education: Bachelor's degree in IT, Computer Science, or a related field.
  • Certifications: ISO27001 Lead Auditor Preferred
  • Experience: Proven experience in information security, regulatory compliance, and implementing ISO27001 standards.

Job Type: Full-time

Pay: ₹60, ₹70,000.00 per month

Benefits:

  • Health insurance
  • Provident Fund

Application Question(s):

  • How many years of experience do you have in implementing or managing ISO27001 standards?
  • Have you conducted or participated in internal audits or risk assessments?
  • Are you familiar with Indian regulatory frameworks such as RBI, SEBI, or CERT-In cybersecurity guidelines?
  • Do you hold any relevant certifications (e.g., ISO27001 Lead Auditor / Lead Implementer)?
  • What is your current CTC ?
  • What is your expected CTC ?
  • What is your current notice period?
  • Are you open to working from the office (Mumbai location)?

Work Location: In person

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