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[27 / 10 / 2025] Governance, Risk, and Compliance Lead

[27 / 10 / 2025] Governance, Risk, and Compliance Lead

Art Technology and SoftwareIndia
1 day ago
Job description

The GRC Lead will be responsible for overseeing the governance, risk management, and compliance functions within the organization.

Responsibilities

  • Strategic Governance & Leadership
  • Lead the design, execution, and maturation of the organization’s comprehensive GRC strategy, encompassing policy governance, risk management frameworks, compliance programs, and continuous improvement initiatives.
  • Own the governance structure including policy lifecycle management, control frameworks, and compliance awareness programs.
  • Align GRC objectives with business goals and regulatory mandates through close collaboration with executive leadership and key stakeholders.
  • Provide leadership, mentoring, and development support to GRC analysts and related teams.
  • Risk Management & Compliance Oversight
  • Direct risk identification, assessment, mitigation strategies, and control effectiveness reviews across the enterprise.
  • Oversee compliance operations including audit management, regulatory assessments, and compliance reporting to ensure adherence to global standards (ISO 27001, NIST, GDPR, PCI-DSS, SOC2).
  • Champion risk appetite definition and risk tolerance monitoring aligned with organizational priorities.
  • Process Improvement & Tooling
  • Guide selection, deployment, and optimization of GRC tools and platforms (e.g., RSA Archer, ServiceNow GRC) to enable scalable risk and compliance management.
  • Drive automation efforts to improve risk intelligence, compliance tracking, and reporting accuracy.
  • Identify and implement best practices and process improvements to enhance operational efficiency and risk visibility.
  • Collaboration & Communication
  • Serve as the primary liaison for GRC matters across IT, Security, Legal, Compliance, and Business units.
  • Translate complex risk and compliance information into clear, actionable recommendations for executive leadership and technical teams.
  • Lead training, awareness programs, and communication efforts to embed a culture of governance and risk mindfulness.
  • Engage with external partners, auditors, and regulators for GRC-related assessments and benchmarking.

Qualifications

  • 7–8 years of progressive experience in Governance, Risk, and Compliance within cybersecurity or related fields.
  • Proven leadership in managing GRC programs, teams, and strategic initiatives.
  • Deep expertise in regulatory standards and frameworks (ISO 27001, NIST, GDPR, PCI-DSS, SOC2).
  • Strong background with GRC platforms such as RSA Archer, ServiceNow GRC, or similar.
  • Experience managing audits, risk assessments, compliance initiatives, and regulatory interactions.
  • Excellent strategic thinking, interpersonal, and communication skills.
  • Relevant certifications such as CISA, CISM, CISSP, CRISC, or PMP are highly desirable.
  • Required Skills

  • Experience with GRC automation and integration within DevSecOps or cloud security contexts.
  • Familiarity with IT and security control frameworks (CIS Controls, MITRE ATT&CK).
  • Industry experience in regulated sectors like finance, healthcare, or government.
  • Strong analytical and problem-solving skills with a data-driven mindset.
  • Preferred Skills

  • Strategic and visionary leader with the ability to influence at all levels.
  • Collaborative and team-oriented approach with proven mentoring skills.
  • Detail-oriented, quality-focused, and proactive in risk anticipation.
  • Passionate about continuous learning and adapting to emerging cybersecurity trends.
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    Lead Governance Risk And Compliance • India

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