Chief Manager - Information Security GRC Specialist

Chief Manager Information Security GRC Specialist
Location: Gurugram
Experience: 8-14 Years
We are looking for an experienced Information Security GRC (L3) professional with a strong background in Indian Banking or Fintech industry to join one of Indias leading Payments Bank & Fintech organizations.The role requires deep expertise in governance, risk & compliance (GRC), strong understanding of Indian regulatory frameworks (RBI, CERT-IN, IRDAI, etc.), and the ability to manage control testing, vendor risk, and InfoSec projects end-to-end.Key Responsibilities
- Compliance & Standards: Ensure adherence to ISO 27001, ISO 22301, ITGC and other global security standards through compliance assessments and control testing.- Regulatory Compliance: Drive compliance with Indian regulatory requirements (RBI, CERT-IN, IRDAI, Aadhaar-related guidelines, etc.) and prepare timely reports.- Third-Party Risk Management: Conduct vendor risk assessments to minimize security risks from third-party engagements.- Training & Awareness: Implement employee training programs on Information Security, including Aadhaar and data privacy compliance.- Security KPIs & KRIs: Define, monitor, and report KPIs/KRIs for ongoing security and compliance improvements.- Technology Understanding: Working knowledge of Firewalls, IDS, DDoS protection, SIEM tools, and other InfoSec technologies.- Project Management: Lead compliance and security projects, ensuring timely delivery and effective communication with stakeholders and senior management.- Audit & Documentation: Manage audits, documentation, and dashboards to support compliance and risk visibility.Desired Skills & Experience:
- Experience in Indian Banks / Fintech companies (mandatory).- Hands-on exposure to information security audits, risk assessments, and regulatory compliance.- Strong documentation, dashboard creation, and reporting skills.- Proven ability to manage auditors, regulators, and cross-functional teams.- Confident communicator with strong problem-solving and leadership skills.