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Gizmosupport
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Manager-GRC

Manager-GRC

5 - 7 years

|

6 - 10 Lacs

Posted:20 hours ago| Platform:

Apply

Skills Required

bpo isms compliance access management information security soc iso 27001 lead auditor risk management operations auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

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Role Responsibilities

Plan, schedule, and execute internal audits across departments (HR, Admin, IT, NOC, BPO processes, facilities, etc. ).
Conduct process audits to ensure compliance with internal policies, ISMS framework, and client contractual requirements.
Evaluate compliance with standards such as ISO 27001, SOC 2, ISO 22301 (BCMS) as applicable.
Identify risks, gaps, and control weaknesses; provide actionable recommendations and track closures.
Support external certification and surveillance audits by preparing documentation, evidence, and audit trails.
Collaborate with cross-functional teams to ensure building security controls, physical access management, and people-related security measures are effectively implemented and monitored.

Maintain and update risk registers, audit checklists, and compliance trackers.
Drive awareness sessions and trainings in audit readiness and information security processes.
Report audit findings, risk posture, and compliance status to management with improvement plans

Key Skills:

Basic understanding of Information Security principles and ISO 27001 framework.
Knowledge of Risk Management frameworks
Good understanding of IT and operational processes to assess risks accurately.
Good people skills, including ability to present to senior management and convey key messages

Qualifications & Experience

Bachelor s degree
ISO 27001 Lead Auditor or Lead Implementer certification is preferred
5-7 years of experience in information security compliance, audits, or governance roles.
Experience handling external certification audits and customer compliance assessments.

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