
GRC Consultant
2 days ago
Responsibilities:
- Risk Management:
-Monitor risk remediation activities exceeding the risk appetite.
-Develop and implement risk mitigation strategies and action plans.
-Report to boards and working groups on a regular basis, providing advice and resolving conflicting goals
- Compliance & Assurance Management:
-Stay abreast of relevant laws, regulations, and industry standards affecting the organization.
-Ensure compliance with regulatory requirements.
-Monitor control implementation & effectiveness.Track control attestations and exceptions Evaluating the implementation and effectiveness of a control.
-Participate in security incident investigations, documenting findings, and recommending corrective actions.
● Metrics and reporting:
-Support Int'l GRC management and entity management reporting needs.
-Analyze security metrics data to identify trends, patterns, and anomalies that may indicate areas of concern or opportunities for improvement.
● Resilience
-Report to management on overall Resilience status as measured against risk appetite/tolerance.
● Security Outsourcing
-Coordinate with 1LOD to assess/monitor SLA performance for outsourced security services, and report back on root cause for non compliance.
● Other responsibilities:
-Maintain run books/SOPs for 2LOD support.
-Actively collaborate with 1LOD to streamline processes.
-Participate in team meetings and other project support meetings actively.
-Identify and recommend opportunities to improve current processes.
-Maintain strict compliance with CBIT and Security policies and procedures
Requirements:
-Bachelor's degree in Information Security or related field.
-Industry-recognized certifications such as; CISSP, or CISM are preferred.
-Minimum of 5years of experience in Information Security roles.
-Preferably 2+ years of experience in Governance, Risk, and Compliance(GRC) roles.
- Proven understanding of regulatory frameworks and compliance standards.
-Hands-on experience with risk assessment methodologies and tools.
-Familiarity with information security principles and best practices.
- Experience in developing and implementing GRC policies and procedures.
-Strong analytical and problem-solvingskills.
-Excellent understanding of IT risk management concepts.
-Proficient in using GRC tools and platforms.
Job Types: Full-time, Permanent
Pay: Up to ₹5,000,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Application Question(s):
- How many years of experience in GRC Consultant?
- Did you worked in Security GRC 2LoD?
- Are you an Immediate Joiner?
Experience:
- minimum: 10 years (Required)
Work Location: In person
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