Chief Manager Information Security GRC Specialist
Location : Gurugram
Experience : 8-14 Years
We are looking for an experienced Information Security GRC (L3) professional with a strong background in Indian Banking or Fintech industry to join one of Indias leading Payments Bank & Fintech organizations.
The role requires deep expertise in governance, risk & compliance (GRC), strong understanding of Indian regulatory frameworks (RBI, CERT-IN, IRDAI, etc.), and the ability to manage control testing, vendor risk, and InfoSec projects end-to-end.
Key Responsibilities
- Compliance & Standards : Ensure adherence to ISO 27001, ISO 22301, ITGC and other global security standards through compliance assessments and control testing.
- Regulatory Compliance : Drive compliance with Indian regulatory requirements (RBI, CERT-IN, IRDAI, Aadhaar-related guidelines, etc.) and prepare timely reports.
- Third-Party Risk Management : Conduct vendor risk assessments to minimize security risks from third-party engagements.
- Training & Awareness : Implement employee training programs on Information Security, including Aadhaar and data privacy compliance.
- Security KPIs & KRIs : Define, monitor, and report KPIs / KRIs for ongoing security and compliance improvements.
- Technology Understanding : Working knowledge of Firewalls, IDS, DDoS protection, SIEM tools, and other InfoSec technologies.
- Project Management : Lead compliance and security projects, ensuring timely delivery and effective communication with stakeholders and senior management.
- Audit & Documentation : Manage audits, documentation, and dashboards to support compliance and risk visibility.
Desired Skills & Experience :
Experience in Indian Banks / Fintech companies (mandatory).Hands-on exposure to information security audits, risk assessments, and regulatory compliance.Strong documentation, dashboard creation, and reporting skills.Proven ability to manage auditors, regulators, and cross-functional teams.Confident communicator with strong problem-solving and leadership skills.(ref : iimjobs.com)