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Max Healthcare
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Manager - Cybersecurity Governance Risk & Compliance (GRC)

Manager - Cybersecurity Governance Risk & Compliance (GRC)

Max Healthcare

6 - 7 years

12 - 15 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

information security it governance risk management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Governance & Compliance

Ongoing management of ISO/IEC 27001:2022, SOC 2 Type I/II, and other security frameworks.
Coordinate and support internal/external ITGC audits and ensure timely closure of observations with evidence.
Design and maintain ISMS scope, policies, procedures, and SOA documentation aligned with regulatory and business requirements.
Drive compliance with data protection laws, especially DPDP Act, and assist in conducting Data Protection Impact Assessments (DPIA).

Risk & Reporting

Conduct regular cybersecurity risk assessments, maintain risk registers, and track mitigation activities.
Develop and maintain executive-level dashboards to present risk posture, audit findings, and compliance metrics.
Facilitate cybersecurity maturity assessments and build improvement roadmaps.

Third-Party Risk Management (TPRM)

Implement and manage vendor onboarding, due diligence, and ongoing security assessments based on business criticality and data sensitivity.
Create and maintain a centralized vendor inventory with risk classifications and mapped business functions.

User Awareness & Incident Handling

Lead cybersecurity awareness & training programs through LMS, mailers, phishing simulations, and classroom sessions.
Support in managing security incidents, tracking root causes, and reporting to stakeholders.

Certifications (Preferred):

ISO 27001:2022 Lead Implementer / Lead Auditor
SOC 2 Readiness / Auditor Training
NIST CSF Practitioner • DPDP/Privacy Law Practitioner • CRISC / CISA

shobha@maxhealthcare.com

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