GRC Consultant

4 days ago

Bengaluru, Karnataka, India Soffit Infrastructure Services (P) Ltd. Full time ₹ 25,00,000 - ₹ 50,00,000 per year

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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