Lead – GRC | Experience: 8+ years

Location: Mumbai (India)

Category: Risk Advisory

Job Id: 56781

Job Description - Service Delivery

  • Work with the Head IT GRC and Security operations to ensure readiness on all technology compliance
  • Ensure all security and GRC projects are tracked and completed in time
  • Co-ordinate with internal IT team and IT vendors and ensure security readiness
  • Carry out periodic compliance assessment of the following processes (but not limited to)
    • Asset management
    • Access management
    • Change management
    • Patch management
    • Configuration review
    • Secure code guidelines
    • Vulnerability management
    • Vendor management
  • Prepare the processes, teams, documents for internal and external audits
  • Track and remediate all audit observations with corrective and preventive actions
  • Ensure compliance to privilege access management process
  • Manage and track all Technology related risks for timely closure
  • Oversee/Facilitate formal risk analysis and self-assessments program for various systems and processes
  • Strong documentation and communications skills
  • Ability to prioritize and multitask. Flexibility and adaptability in work approach
  • Understanding of perimeter security operations including Firewalls, IDS/IPS, WSG, DDoS etc.


Project(s) Management

  • Manage the project to ensure quality deliverables are produced within timelines.
  • Project communication is open and documented and relationship with all stakeholders are maintained


Learn more about our Risk Advisory Services.

Apply Now