Information Security Governance, Risk & Compliance Manager

6 - 10 years

10 - 15 Lacs

Posted:17 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

1. Responsible for Information Security (IS) Governance, risk management and compliance in the organization. 2. Develop and maintain documentation related to Information Security governance, risks, and audits in alignment with regulatory and compliance requirements. 3. Create, review, and update policies and standards to adapt to evolving organizational needs. 4. Assist in interpreting policies, standards, and guidelines to ensure consistency and regulatory compliance. 5. Monitor and enforce adherence to policies and Standard Operating Procedures (SOPs) across various internal functions. 6. Collaborate closely with the CISO, CRO, and key stakeholders in Risk, IT, and Inspection functions

1. Develop and maintain documentation for IS governance, risk management, and audits in compliance with regulatory requirements. 2. Record management-level committee meetings and ensure timely tracking and closure of derived actions. 3. Provide guidance on designing and implementing security controls aligned with defined policies and standards. 4. Monitor and enforce adherence to policies and Standard Operating Procedures (SOPs) across IT functions. 5. Track, analyze, and assess requests for policy exceptions, supporting risk evaluation for deviations. 6. Contribute to the policy and standards process by incorporating information management controls and requirements. 7. Define standard metrics and KPIs to report compliance with policies, standards, and regulatory mandates. Collect, analyze, and report on risk and compliance metrics. 8. Collaborate closely with the CISO, CRO, and key stakeholders in Risk, IT, and Inspection functions. 9. Build and maintain relationships with personnel across the organization at appropriate levels. 10. Exhibit strong technical expertise and professional knowledge while demonstrating the ability to quickly assimilate new information.

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