GRC Lead - CISM/CISSP (4-8 yrs)

Job Title : GRC DM

Location : Mumbai

Experience : 4+ Years

Job Summary :

- We are seeking a highly motivated and experienced GRC (Governance, Risk, and Compliance) Consultant to join our team in Mumbai.

- The ideal candidate will have a strong background in GRC frameworks and practices, with the ability to implement and manage effective governance, risk, and compliance processes for our clients.

- This role requires a proactive approach to identifying risks and ensuring compliance with regulatory requirements.

Key Responsibilities :

Governance :

- Assist in the development, implementation, and maintenance of GRC frameworks.

- Conduct assessments to ensure governance policies and procedures are adhered to.

- Develop and maintain documentation related to governance policies and frameworks.

Risk Management :

- Identify, assess, and document risks and controls.

- Conduct risk assessments and recommend mitigation strategies.

- Monitor and report on risk exposure and control effectiveness.

- Collaborate with various departments to ensure effective risk management practices.

Compliance :

- Ensure compliance with relevant regulations, standards, and internal policies.

- Conduct compliance audits and reviews.

- Develop and deliver training programs to promote compliance awareness.

- Maintain up-to-date knowledge of regulatory changes and industry best practices.

Consulting :

- Work closely with clients to understand their GRC needs and provide tailored solutions.

- Provide advisory services on GRC-related matters.

- Assist clients in the development and implementation of GRC strategies and frameworks.

Qualifications :

- Bachelor's degree in Business, Finance, Information Technology, or a related field.

- A minimum of 2 years of experience in governance, risk, and compliance roles.

- Knowledge of GRC frameworks and standards such as ISO 31000, COBIT, NIST, and others.

- Strong analytical and problem-solving skills.

- Excellent communication and interpersonal skills.

- Ability to work independently and as part of a team.

- Proficiency in GRC software tools is a plus.

- Relevant certifications such as CRISC, CISM, CISSP, or similar are preferred.

Skills and Competencies :

- Thorough understanding of risk management principles and practices.

- Strong knowledge of regulatory compliance requirements.

- Ability to conduct risk assessments and develop mitigation strategies.

- Experience with developing and implementing governance frameworks.

- Effective project management skills.

- High attention to detail and organizational skills.