Role : Cybersecurity Governance, Resilience and Cyber Trust
Key Responsibilities
Creating the vision and roadmap for the GRC program, to be a business enabler
Partner with Cyber Security, Technology, Infrastructure, Cloud, Dev and Business teams to strengthen cyber recovery capabilities.
Setup GRC organization including Risk, Compliance, Audit, TPRM, Policy, Cyber Resilience (BCP/DR) and AI Governance functions
Define and execute the enterprise GRC strategy aligned to cybersecurity and business objectives
Establish governance frameworks, policies, standards, and operating models
Provide executive reporting to CISO, senior leadership, and Board-level committees on risk posture and compliance status

Risk Management (Cyber & IT Risk)
Own the Cybersecurity area within the Enterprise Risk Management (ERM) program including risk identification, assessment, mitigation, and reporting
Maintain and govern the centralized risk register and ensure timely updates across BUs
Define risk appetite, tolerance, and escalation mechanisms




Facilitate risk-based decision-making processes including Policy exception and risk acceptance processes and criteria.
Compliance & Regulatory Management
Ensure compliance with global and regional regulatory requirements (e.g., ISO27001, ISO22301, ISO42001, PCI-DSS, PCI-PIN, PCI P2PE as applicable)
Govern adherence to industry standards and certifications:
ISO 27001, ISO 22301, ISO 42001 and ISO 9000
SOC 1 Type II, SOC 2 Type II
NIST, PCI-DSS and other regional certifications
Oversee internal controls design, testing, and remediation tracking
Act as the primary escalation point for compliance risks and audit findings
Drive continuous improvement of GRC maturity leveraging frameworks such as NIST CSF and ISO 27001

Audit & Assurance
Lead enterprise risk assessments, third-party/vendor risk, and operational resilience programmes (DORA-aligned where serving global BFSI clients).
Provide executive oversight for:
Internal audits (IA), external audits, and

📌 General Manager (Gurugram)
🏢 BharatPe
📍 Gurugram