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Max Healthcare - Deputy Manager / Manager - Cybersecurity Governance, Risk & Compliance

Max Healthcare - Deputy Manager / Manager - Cybersecurity Governance, Risk & Compliance

Max Healthcare Institute Ltd.Gurgaon, India
30+ days ago
Job description

Job title : Deputy / Manager - Cybersecurity Governance, Risk & Compliance (GRC).

Roles & Responsibilities : .

  • We are seeking a highly motivated and detail-oriented Cybersecurity GRC Manager to lead our information security governance and compliance initiatives.
  • The ideal candidate will have deep expertise in implementing and managing ISO 27001 : 2022, SOC 2, ITGC audits, third-party risk assessments, and cybersecurity awareness programs, with strong skills in risk dashboarding and executive reporting.

Key Roles & Responsibilities : .

Governance & Compliance.

  • Ongoing management of ISO / IEC 27001 : 2022, SOC 2 Type I / II, and other security frameworks.
  • Coordinate and support internal / external ITGC audits and ensure timely closure of observations with evidence.
  • Design and maintain ISMS scope, policies, procedures, and SOA documentation aligned with regulatory and business requirements.
  • Drive compliance with data protection laws, especially DPDP Act, and assist in conducting Data Protection Impact Assessments (DPIA).
  • Risk & Reporting.

  • Conduct regular cybersecurity risk assessments, maintain risk registers, and track mitigation activities.
  • Develop and maintain executive-level dashboards to present risk posture, audit findings, and compliance metrics.
  • Facilitate cybersecurity maturity assessments and build improvement roadmaps.
  • Third-Party Risk Management (TPRM).

  • Implement and manage vendor onboarding, due diligence, and ongoing security assessments based on business criticality and data sensitivity.
  • Create and maintain a centralized vendor inventory with risk classifications and mapped business functions.
  • User Awareness & Incident Handling.

  • Lead cybersecurity awareness & training programs through LMS, mailers, phishing simulations, and classroom sessions.
  • Support in managing security incidents, tracking root causes, and reporting to stakeholders.
  • Qualification & Skills : .

    Education : .

  • Graduation (Any discipline specially related to Computer and Security like B. tech, BCA, MCA, MBA etc.
  • Certifications (Preferred) : .

  • ISO 27001 : 2022 Lead Implementer / Lead Auditor.
  • SOC 2 Readiness / Auditor Training.
  • NIST CSF Practitioner.
  • DPDP / Privacy Law Practitioner.
  • CRISC / CISA.
  • Experience : . 6+ years in Cybersecurity Governance, Risk Management, and Compliance.

    (ref : iimjobs.com)

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    Cybersecurity • Gurgaon, India

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