Introduction

Job Title: Governance, Risk & Compliance (GRC) Manager — Internal Audit Lead

Department: Financial Services

Overview:

SymphonyAI is poised at the forefront of digital transformation, establishing itself as the leading enterprise AI SaaS company for key growth industries such as retail, financial services, manufacturing, and more. Founded in 2017, SymphonyAI has expanded to serve over 2,000 enterprise customers worldwide, supported by a team of 2,500 professionals across more than 30 countries. Our Financial Services vertical is seeking a GRC Manager to lead our global internal audit program and maintain our established ISO certifications and SOC 2 attestation. This role is essential for ensuring compliance and driving continuous improvement across our integrated management systems.

About the Role:

As a GRC Manager at SymphonyAI Financial Services, you will run our internal audit program, ensuring the integrity of certifications including ISO 9001, ISO/IEC 27001, and ISO 22301, as well as SOC 2 attestations for AWS and Azure environments.



You will spearhead efforts toward obtaining ISO/IEC 42001 certification for AI governance, while executing audits, managing findings, and preparing for external assessments. This visible role involves collaboration with various departments and providing critical guidance on control design and effectiveness.

Job Description

Key Responsibilities:

Internal Audit Programme:

Own and execute the annual internal audit plan covering ISO 9001, ISO/IEC 27001, ISO 22301, and SOC 2 (Type II) requirements globally.
Conduct risk-based internal audits of business processes, technical controls, and cloud infrastructure.
Produce actionable audit reports; present findings and recommendations to senior leadership.
Manage closure of nonconformities, observations, and corrective/preventive actions.

Management Systems (IMS):

Maintain and improve the integrated management system and associated documentation.
Facilitate management

📌 Governance, Risk (Bengaluru)
🏢 SymphonyAI
📍 Bengaluru