IT/Cyber compliance & quality, or GRC (Governance, Risk, and Compliance) program management

5 - 8 years

0 Lacs

Posted:2 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Project roles and responsibilities

Goals and deliverables


Key responsibilities:


1. Project Management

  • Lead IT and Cyber compliance/quality projects (e.g., ISO 27001, NIS 2) operational implementation.
  • Develop, maintain, and ensure the timely execution of detailed project action plans, defining milestones, deliverables, and timelines.
  • Facilitate project kick-off meetings, regular status updates, and steering committees to ensure all stakeholders are aligned and informed.
  • Identify resource needs, manage project budgets, and escalate issues or risks as needed to ensure successful project delivery.

2. Stakeholder Coordination & Action Plan Follow-up

  • Ensure all stakeholders (IT, business, process owners, etc.) are aware of their responsibilities and action items related to compliance & quality initiatives.
  • Track and monitor the progress of action plans, proactively following up to ensure timely completion.
  • Foster strong working relationships across teams to drive engagement and accountability.

3. Issue & Non-Conformity Management

  • Identify, document, and assess non-conformities or compliance gaps during project execution and ongoing operations.
  • Lead the resolution process for issues, coordinating with relevant teams to develop and implement corrective actions.
  • Monitor the effectiveness of remediation measures and ensure closure of non-conformities within agreed timelines.

4. Quality Management & Continuous Improvement

  • Ensure compliance initiatives and controls are implemented according to best practices and quality standards.
  • Promote a culture of continuous improvement by identifying opportunities to optimize compliance and quality management processes.

5. Governance & Reporting

  • Organize and facilitate governance meetings, steering committees, and working groups related to compliance projects and ongoing quality maintenance.
  • Prepare and deliver clear, concise, and tailored reports and presentations for various audiences, including management, IT, and business stakeholders.


Education and experience

  • Bachelor’s degree in Information Technology, Computer Science, Information Systems, or related field (Master’s degree preferred)
  • Professional certifications in Project/Program Management such as PMP are requested
  • Professional certifications in IT/Cyber such as ISO 27001 Lead Implementor, CRISC, CISM, or CISSP are strongly preferred
  • At least 5 to 8 years of experience in IT/Cyber compliance & quality, or GRC (Governance, Risk, and Compliance) program management
  • In-depth knowledge of IT/Cyber compliance & quality requirements (e.g., ISO 27001, NIS 2, CMMC, NIST, …)
  • Proven ability to manage IT/Cyber compliance and quality projects, lead complex compliance initiatives, and influence stakeholders


Skills and behavioral competencies

  • Proven ability to work independently and proactively manage deliverables in a fast-paced environment.
  • Advanced analytical and critical-thinking skills, capable of identifying complex risks and designing effective solutions
  • Excellent communication and presentation skills, able to engage confidently with senior stakeholders business people and non-technical audiences
  • Strategic mindset with the ability to balance detail-oriented audit work with big-picture risk management goals
  • Strong organizational skills, able to manage multiple projects, deadlines, and priorities in a fast-paced environment
  • High ethical standards, integrity, and professional judgment
  • Collaborative and influential, skilled at building strong cross-functional relationships
  • Adaptability and resilience in navigating change and evolving technologies


Language skills

  • Fluent in English
  • Other language is a plus particularly French (not mandatory)


What’s in it for the candidate

  • Lead compliance and quality projects and coordinate cross-functional teams
  • Tackle complex, high-impact IT and cybersecurity compliance challenges
  • Access advanced training and certifications
  • Drive change in a dynamic, innovative environment
  • Be part of a team that is going to address major challenges with visibility
  • Have fun and work at a high pace
  • Be part of a forward-thinking company committed to innovation and excellence
  • Work in a collaborative and inclusive environment that values diverse perspectives
  • Contribute to actions that have a meaningful impact on advancing humanity


Additional information

  • European time working hours (adaptability to work with Asia and Americas)

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Nityo Infotech

Information Technology and Services

New Delhi