Senior Executive - GRC

Key Responsibilities

1️. Governance & Compliance

1. Assist in implementing and maintaining security policies and procedures aligned with ISO 27001, PCI-DSS, DPDPA, RBI Guidelines, and other fintech regulations.
2. Support internal and external compliance audits, regulatory assessments, and certification processes.
3. Monitor and track compliance gaps, non-conformities, and assist in remediation efforts.
4. Help in reviewing third-party vendor security and compliance requirements.
5. Support regulatory reporting requirements for financial services and payment systems.

2️. Risk Management & Assessment

1. Assist in IT and operational risk assessments, identifying vulnerabilities and recommending mitigating controls.
2. Monitor risk registers and support risk treatment plans across business functions.
3. Conduct periodic risk control self-assessments (RCSA) to evaluate security and operational risks.
4. Analyse potential third-party risks associated with fintech partners, payment processors, and cloud services.

3️. Security & Incident Management Support

1. Collaborate with IT Security and SOC teams to support incident response, security investigations, and forensic analysis.
2. Assist in monitoring cybersecurity threats and compliance deviations.
3. Maintain security awareness programs, ensuring employees follow best security practices.
4. Help document security incidents, findings, and remediation efforts.

4️. Audit & Documentation Support

1. Support internal and external IT audits, ensuring compliance with regulatory bodies.
2. Maintain accurate audit logs, reports, and documentation for compliance verification.
3. Assist in performing gap analysis and remediation tracking for audits.

Key Skills

1. Understanding of Governance, Risk & Compliance (GRC) frameworks.
2. Familiarity with fintech regulations (e.g., PCI-DSS, RBI Guidelines, ISO 27001).
3. Basic knowledge of risk assessment methodologies.
4. Sound analytical and problem-solving skills.
5. Familiarity with regulatory requirements in financial services.
6. Sound communication & reporting skills.
7. Attention to detail and ability to manage compliance documentation.
8. Understanding of financial and payment systems security.