Manager - IT GRC (BFSI, FinTech)

2 days ago

Mumbai, Maharashtra, India N53 Tech Full time ₹ 12,00,000 - ₹ 36,00,000 per year

One of our leading Financial Services clients is looking to strengthen its Governance, Risk, and Compliance (GRC) practice and is looking for talented professionals at two levels:

  • Manager – GRC (L2): 7–9 years of experience, leading GRC initiatives and audits, working with senior stakeholders, and driving regulatory compliance.

In this role, you will work closely with infrastructure, application, and security teams to ensure compliance with SEBI, RBI, ISO 27001, SOC, and other regulatory frameworks, while also driving cybersecurity initiatives.

Key Responsibilities

  • Interpret and implement SEBI, RBI, and other regulatory requirements for IT governance and information security.
  • Develop, review, and implement policies, procedures, and ISMS documentation.
  • Conduct IT risk assessments and maintain the IT Risk Register.
  • Support ISO 27001 implementation and SOC governance.
  • Coordinate internal/external audits (ITGC, ITAC, VAPT) and provide audit evidence.
  • Drive cyber security initiatives, preventive/corrective actions, and awareness programs.
  • Manage user training, communication, and risk reporting across the organization.
  • Work with vendors and internal stakeholders to ensure secure implementation of solutions.

Qualifications & Experience

  • 7–9 years total experience, with at least 5 years in GRC/InfoSec.
  • Exposure to BFSI/NBFC regulatory compliance (SEBI, RBI).
  • Professional certifications preferred: CRISC, CGEIT, CISM, ISO 27001, COBIT, CEH, CISA, CISSP.
  • Ability to lead teams, manage stakeholders, and handle audits end-to-end.

Must Have

  • Graduation in Engineering / Technology
  • Hands-on experience with SEBI, RBI, or other BFSI/NBFC regulatory compliance in IT or Information Security.
  • Hands-on in ISO 27001 implementation or audit readiness
  • Worked in or supported clients from the BFSI/NBFC industry

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