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Cyber Security Risk & Compliance Lead
TECHOAKS IT SOLUTIONS PRIVATE LIMITEDHyderabad30+ days ago
Job descriptionConduct periodic risk assessments, identify gaps, and recommend mitigation strategies. Maintain and update the enterprise risk register. Collaborate with business units to assess and track remediation of identified risks. Monitor adherence to relevant frameworks and regulations (e.g., SOC 2, ISO 27001, GDPR). Prepare for and support internal and external audits, including evidence collection and control testing. Conduct policy reviews and ensure staff awareness and training on compliance requirements. Track regulatory changes and assess their impact on organizational compliance posture. Generate compliance and risk management reports for management and stakeholders. Provide regular updates on GRC activities, audit findings, and remediation progress. Recommend and implement process improvements to enhance efficiency and effectiveness of GRC activities. Stay updated with industry best practices and emerging compliance technologies. Lead comprehensive security assessments, including risk assessments, vulnerability assessments, and penetration tests to identify and mitigate security risks. Implement controls that are required to stay compliant with DPAs signed with our Clients and ensure the documentation and necessary training and handle incidents as per controls in these agreements. Develop and implement information security policies, standards, and procedures in accordance with industry best practices and regulatory requirements.
Cybersecurity Risk & Compliance Lead
Location : Hyderabad
Onsite : 5 Days a Week
Key Responsibilities :
1. Governance :
- Develop, implement, and maintain the organizations GRC framework, policies, and procedures.
- Support security governance activities and ensure alignment with corporate objectives.
- Maintain documentation and records to demonstrate compliance with regulatory and contractual obligations.
2. Risk Management
3. Compliance :
4. Reporting & Metrics :
5. Continuous Improvement :
(ref : hirist.tech)
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Lead Cyber Security • Hyderabad
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