GRC Specialist

We are looking for a GRC Specialist who will forsee our Internal and external Audit, Compliance issues and Risk assessment and management.

Requirements and Responsibilities:

• Provide independent, objective assessment to evaluate whether a clients management systems comply with ISO Standards.
• While on audits; assess client controls, identify control weaknesses and areas for process

improvements.

• Provide detailed assessment reports following each client audit.
• Report all audit findings to the clients management team and ensure that corrective action plans are implemented accordingly.
• Follow up on clients technical requests in a timely manner.
• Be responsible for diary management and administration duties associated with the role.

Essential Experience:

• Ability to translate security concerns into business context and articulate to executives, while weighing business needs against security concerns in the decision-making process
• Attend customer Audits, Explain Perfios network security posture ( both Corporate IT and

Business IT ) to Auditors

• Review RFPs and respond to every requirement based on Perfios solution capabilities and fitment to project requirement.
• Ensure Audits are cleared from the regulations perspective
• Try to lower the levels of Non Compliance identified by the Customers by working with internal teams
• Ensure the highest levels of compliance are achieved with the current technology that are

implemented ( focus on Lowest cost of compliance )

• Establish a governance process and drive compliance programs
• Work with internal teams to ensure compliance to ISMS frameworks and Regulations applicable for Perfios are met in a timely manner
• Help standardise compliance templates by influencing customers auditors
• Identify possibilities of automating audits
• Responsible for assessing information risk and facilitates remediation of identified vulnerabilities for IT security and IT risk across the enterprise
• Identifies opportunities to reduce risk and documents remediation options regarding

acceptance or mitigation of risk scenarios

• Responsible to ensure that all applications are functional and secure (IT security, Application Security, Cloud Security, Network Security and Information Security)
• Ensure Perfios Fintech solution application Security and application hosting infrastructure

security is being taken care with utmost priority and build a process around it.

• Evaluates the organization to ensure compliance with standards and relevance with industry security norms
• Research, analyse and identify potential vulnerabilities and security deficiencies in the

companys information systems

• Monitors performance of risk remediation tasks, changes related to risk mitigation and reports on findings.
• Plan and Prepare our network for periodic Audits by customers and regulatory bodies and

ensure compliance to guideline

• Analyse results, deploy remediation for security audits and penetration testing, working with internal TechOps stakeholders and Cybersecurity.

Additional Requirements:

• Excellent communication skills.
• Good organisational and planning skills.
• Excellent customer service skills & client management
• Ability to deal with confrontation in a calm manner.

• A flexible approach & ability to have a global mind set is a must