Role: Lead GRC Compliance

Experience: 10+ Years

Location: Navi Mumbai

Interview Mode: Face To Face

Notice Period: Immediate to 30 Days

Roles and Responsibilities:

Job Summary

We are looking for an experienced Lead GRC Compliance with strong expertise in RBI regulations, IT audits, Information Security Governance, Risk & Compliance (GRC), and regulatory compliance within the BFSI domain. The ideal candidate should have hands-on experience in RBI audits, regulatory inspections, risk assessments, policy management, and compliance monitoring.

Key Responsibilities

- Lead Governance, Risk, and Compliance (GRC) initiatives across the organization.
- Ensure compliance with RBI Master Directions, Cyber Security Framework, Digital Payment Security Controls, and other regulatory guidelines.
- Manage RBI inspections, regulatory audits, internal audits, and external audits.
- Coordinate audit preparation, evidence collection, compliance reporting, and closure of audit observations.
- Conduct IT Risk Assessments, Compliance Assessments, and Gap Analysis.
- Develop, review, and maintain Information Security Policies, SOPs, and compliance documentation.
- Monitor regulatory changes and ensure timely implementation of new compliance requirements.




- Track compliance findings and work with business and technology teams for remediation.
- Perform vendor risk assessments and third-party compliance reviews.
- Prepare MIS reports, compliance dashboards, and management presentations.
- Collaborate with Information Security, IT Infrastructure, Application, and Business teams to strengthen governance.

Required Skills

- Solid knowledge of RBI Regulations, RBI Audit, and Regulatory Compliance
- Governance, Risk & Compliance (GRC)
- Information Security Governance
- IT Risk Management
- Internal & External Audit Coordination
- Risk Assessment & Gap Analysis
- Compliance Monitoring & Reporting
- Policy & SOP Development
- Audit Documentation & Evidence Management
- Third-Party Risk Management
- Regulatory Reporting
- Excellent stakeholder management and communication skills

Technical Knowledge

- RBI Master Directions
- RBI Cyber Security Framework
- Digital Payment Security Controls
- IT Act 2000
- ISO 27001
- NIST Cyber Security Framework
- COBIT
- PCI-DSS (Preferred)
- CERT-In Guidelines
- ITGC Controls
- Business Continuity & Disaster Recovery (BCP/DR)

Interested candidates can send resume at [email protected]

📌 Lead GRC Compliance RBI Audit (Maharashtra)
🏢 3i Infotech
📍 Maharashtra