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GRC Executive / GRC Manager
GRC Executive / GRC ManagerShieldByte Infosec Pvt. Ltd. • Mumbai, Maharashtra, India
GRC Executive / GRC Manager

GRC Executive / GRC Manager

ShieldByte Infosec Pvt. Ltd. • Mumbai, Maharashtra, India
4 days ago
Job description

Location : Bhandup, Mumbai

Experience : 1-8 years

Industry : Cybersecurity, IT Security, IT Audit

Employment Type : Full-time

Role Overview :

We are seeking Governance, Risk, and Compliance (GRC) professionals to join our team as GRC Executive / GRC Manager. The role involves risk assessment, regulatory compliance, and security audits to strengthen organizational security posture.

The ideal candidate will have hands-on experience with ISO 27001, SOC 2, NIST, and other regulatory frameworks and strong analytical and communication skills to drive compliance initiatives.

Key Responsibilities

  • Conduct risk assessments, internal audits, and gap analysis based on ISO 27001, SOC 2, GDPR, and NIST
  • Assist in compliance audits, policy documentation, and regulatory reporting.
  • Identify security risks, vulnerabilities, and control gaps, providing risk mitigation strategies.
  • Plan and execute internal / external audits, and develop compliance roadmaps
  • Support third-party / vendor security assessments and ensure adherence to security standards
  • Draft and maintain Information Security Policies, Data Privacy Policies, and Risk Management Frameworks
  • Assist in designing Business Continuity Plans (BCP) and Disaster Recovery (DR) strategies
  • Prepare and submit compliance reports, audit findings, and risk assessments
  • Assist in regulatory filings for ISO 27001, GDPR, and other security frameworks
  • Collaborate with internal teams, clients, and regulators for compliance updates

Required Skills & Qualifications :

  • 1-8 years of experience in GRC, cybersecurity, IT risk management, or compliance
  • Experience in implementing and leading GRC projects and audits
  • Certification in ISO 27001 Lead Auditor / Internal Auditor, CISA (mandatory)
  • Strong knowledge of ISO 27001, GDPR, SOC 2, NIST, ITGC, and Data Privacy Laws
  • Experience in IT audits, internal audits, risk assessments, and compliance reporting
  • Proficiency in risk assessment tools, security frameworks, and compliance checklists
  • Excellent analytical, problem-solving, and communication skills
  • Ability to work independently and collaborate with cross-functional teams
  • Strong client handling, regulatory engagement, and stakeholder management skills
  • Experience in implementing Governance, Risk & Compliance frameworks
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    Executive • Mumbai, Maharashtra, India

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