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Information Security Specialist - GRC

Information Security Specialist - GRC

CTEINDIA
30+ days ago
Job description

We are seeking GRC Certified Engineer in the IT services Energy domain to ensures compliance with governance, risk, and cybersecurity regulations specific to the energy sector, including NERC CIP, ISO 27001, NIST, SOC 2, and GDPR. You will be responsible for risk assessments, security audits, and policy enforcement to protect critical infrastructure, operational technology (OT), and IT systems. You are expected to be skilled in Anaplan GRC tools, ServiceNow GRC, and Archer. They help energy companies mitigate cyber threats, manage third-party risks, and ensure regulatory adherence while maintaining business continuity.

Skills Required

  • Governance : Develop and enforce security policies, procedures, and frameworks to align with business objectives and regulatory requirements.
  • Risk Management : Identify, assess, and mitigate cybersecurity risks related to IT infrastructure, applications, and data.
  • Compliance Management : Ensure adherence to industry standards such as ISO 27001, NIST, GDPR, SOC 2, HIPAA, PCI-DSS by conducting audits and implementing security controls.
  • Security Audits & Assessments : Perform internal security audits, gap analyses, and compliance assessments to identify vulnerabilities.
  • Incident Response & Reporting : Work with security teams to manage security incidents, analyze root causes, and implement corrective actions.
  • Third-Party Risk Management : Evaluate vendors and partners for compliance with security policies and contractual obligations.
  • Automation & GRC Tools : Utilize tools like Archer, ServiceNow GRC, OneTrust, MetricStream to track risks, controls, and compliance metrics.
  • Security Awareness & Training : Conduct security awareness programs for employees to reinforce compliance best practices.

Qualifications

  • 5 years of experience in cybersecurity, with at least 2 years focused on cybersecurity governance, risk, and compliance.
  • Proven success in promoting and collaborating on risk and compliance policies across IT and business units.
  • Excellent written and verbal communication skills, with the ability to effectively communicate risks to executive leadership and key stakeholders.
  • Strong understanding of cybersecurity frameworks (e.g., SOC2, ISO 27001) and experience leading their implementation while demonstrating their value.
  • Expertise in cybersecurity risk management and control principles, with a proven ability to identify risks and take appropriate mitigating actions.
  • Strong organizational and project management skills, with the ability to manage multiple tasks, align stakeholder expectations, and deliver results with professionalism, motivation, and integrity.
  • Familiarity with industry standards and regulations, including NIST, SOX, PCI, ISO, GDPR, and others.
  • Bachelors or Masters degree in a relevant field, or equivalent combination of education and experience.
  • Roles & Responsibilities

    This role will report directly to the Chief Information Security Officer (CISO) and will focus on strengthening the organizations security posture while promoting a transparent, risk-aware culture.

  • Collaborate with the CISO to develop a service-oriented operating model that supports all GRC services, including data privacy compliance.
  • Implement and manage key GRC capabilities, such as policy and exception management, third-party risk management, security reviews and audits, enterprise risk management, compliance management, and international data privacy compliance.
  • Maintain the cybersecurity risk register and track associated risks.
  • Establish security metrics and reporting across all GRC services.
  • Perform risk assessments as required.
  • Monitor the security risk profiles of suppliers and identify high-risk suppliers requiring additional review.
  • Respond to customer security / compliance questionnaires.
  • Demonstrate adherence to HIPAA, GDPR, PCI, and other relevant global regulations.
  • Oversee the configuration and management of the GRC tool.
  • Collaborate with other GRC functions within the organization as required to ensure that the business maintains a trustworthy culture with its clients.
  • Stay up-to-date on evolving legislation, regulations, and industry dynamics, assessing their impact on business programs, policies, and training needs.
  • Experience

    4-10 years

    Location

    Hyderabad / Work From Office

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    Information Security Specialist • INDIA

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