GRC Lead - 1801

3 - 7 years

7 - 11 Lacs

Posted:4 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

:

GRC Lead
Key Responsibilities :
    • Develop and refine IT governance frameworks, policies, and procedures in line with industry best practices and regulatory mandates
    • Conduct periodic reviews and updates of IT governance documents to ensure ongoing compliance with changing regulations and standards
    • Identify, evaluate, and manage IT risks, including cybersecurity threats, data privacy issues, and operational risks
    • Perform comprehensive risk assessments and create risk mitigation plans to address identified vulnerabilities
    • Continuously monitor and report on the effectiveness of risk management activities and controls
    • Conduct assurance activities including security assessments and issues management
    • Collaborate with IT teams to improve security compliance, manage risk and the effectiveness of the IT control environment
    • Work closely with internal and external auditors to facilitate audit activities and manage IT remediation workstreams
    • Communicate effectively with internal and external stakeholders, including regulators, auditors, and clients, regarding GRC-related matters
    • Work closely with business teams to address Clients GRC related concerns / findings / questionnaires
Required Qualification, Skills and Experience :
    • Bachelors degree in Information Technology, Computer Science, Finance, Accounting, or a related field
    • Minimum of 5 years of experience in IT governance, risk management, compliance, information security or audit
    • Minimum of 1 year of experience working with third-party risk management questionnaires
    • In-depth knowledge of ISO standard 27001
    • Professional certifications such as CISA, CRISC, CISSP are a plus
    • Strong analytical and problem-solving skills, with the ability to identify and mitigate risks effectively
    • Excellent communication and interpersonal skills, with the ability to work collaboratively with cross-functional teams
    • Proven ability to manage multiple projects and priorities
    • Proficiency in GRC and audit tools and software is a plus