IT Security GRC

Position Overview:

The Cyber Security Governance Lead is responsible for overseeing the development, implementation, and maintenance of the organization’s cybersecurity governance framework.

This role focuses on establishing and managing policies, procedures, and standards to ensure that cybersecurity practices align with industry best practices, and organizational objectives. The Cyber Security Governance Lead will work closely with senior management and various departments to promote a culture of cybersecurity awareness and ensure robust governance structures are in place.

Key Responsibilities:

 Maintain a deep understanding and advanced knowledge of commonly used governance, risk and compliance frameworks

 Prepare schedule for periodic reporting. Develop and operationalize metrics and reporting activities to continually report on compliance for operational and executive leadership.

 Serve as an advisor to process owners, providing expertise and influencing decisions regarding governance and compliance

 Coordinate and track all IT Security related audits including scope of audits, parties involved, timelines and outcomes.

 Work with customers, external auditors, and outside consultants as appropriate on required IT assessments and audits.

 Maintain excellent relationships with audit entities and provide a consistent perspective that continually puts the organization in its best light.

 Define and document business process responsibilities and ownership of the controls in GRC tool. Schedule regular assessments and testing of effectiveness and efficiency of controls

 Implement a risk assessment framework and program that align to regulatory requirements, ensuring documented and sustainable compliance

 Define and track KPIs for Managed Security Partner (MSSP)

 Track and report all SLAs of Managed Security Partner (MSSP)

Mandatory Skills Required

GRC Framework Expertise (NIST, ISO 27001, COBIT, etc.), Risk Assessment and Management

Job Type: Full-time

Pay: Up to ₹2,500,000.00 per year

Shift:

• Day shift

Work Days:

• Monday to Friday

Work Location: In person