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For Employers

GRC LEAD

Vision Beyond Resources India Private Limited

8 - 15 years

5 - 9 Lacs

bengaluru

Posted:6 days ago| Platform:

Apply

Skills Required

cism remediation matrix cloud security cisa analytical risk management continuous improvement auditing business operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Overview:

GRC & IT Audit Specialist

Key Responsibilities:

GRC & IT Audit Management:

Conduct and manage
internal/external IT audits
, ensuring adherence to industry standards.

Develop and maintain audit
reports, documentation, and risk tracking systems
.

Coordinate with
operations teams
to verify control status and identify security/compliance gaps.

Regulatory Compliance & Standards:

Ensure compliance with
MCS IT Controls, NIST Cybersecurity Framework (NIST CSF), ISO/IEC 27001, NIST SP 800-53, and SOC2
.

Evaluate security policies and procedures to align with regulatory requirements.

Risk Management & Mitigation:

Conduct
risk assessments
, identify vulnerabilities, and collaborate with teams to mitigate risks.

Develop and maintain a
Risk Database
and
Risk Matrix
to monitor and address ongoing security issues.

Drive
risk mitigation strategies
across IT and business operations.

Audit Coordination & Reporting:

Lead audit planning, execution, and post-audit remediation efforts.

Prepare detailed audit reports with findings, recommendations, and risk impact analysis.

Collaborate with stakeholders to ensure compliance and continuous improvement.

Required Skills & Experience:

8+ years

MCS IT Controls

NIST Cybersecurity Framework (NIST CSF)

ISO/IEC 27001

NIST SP 800-53

SOC2
Experience in
identifying control gaps and working with operations teams to mitigate risks

Nice to Have:

compliance automation tools

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Vision Beyond Resources India Private Limited

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GRC LEAD

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

Job Overview:

GRC & IT Audit Specialist

Key Responsibilities:

GRC & IT Audit Management:

internal/external IT audits

reports, documentation, and risk tracking systems

operations teams

Regulatory Compliance & Standards:

MCS IT Controls, NIST Cybersecurity Framework (NIST CSF), ISO/IEC 27001, NIST SP 800-53, and SOC2

Risk Management & Mitigation:

risk assessments

Risk Database

Risk Matrix

risk mitigation strategies

Audit Coordination & Reporting:

Required Skills & Experience:

8+ years

identifying control gaps and working with operations teams to mitigate risks

Nice to Have:

compliance automation tools

More Jobs at Vision Beyond Resources India Private Limited

GRC LEAD

Mock Interview

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