Description
· Identifying, assessing, and mitigating potential risks across various areas of the organization, including IT security, business processes, and regulatory compliance.
· Developing, implementing, and maintaining GRC programs and processes to support compliance and risk management efforts.
· Assisting with internal and external audits, responding to audit findings, and ensuring corrective actions are implemented.
· User Access review
· Creating and maintaining policies and procedures related to governance, risk, and compliance.
· Conducting gap analysis and implementing frameworks and standards such as ISO 27001, GDPR, NIST, and SOX.
· Developing and revising policies, standards, processes, and guidelines for the organization. · Conducting vendor risk assessments against organizational security requirements.
· Continually testing and monitoring the effectiveness of security controls.
· Conducting research to aid threat assessment or risk mitigation activities.




· Assist the department in responding to inquiries from the business units about ongoing operational compliance
· Working with various teams and departments to ensure GRC practices are integrated into business operations.

Responsibilities
· 5+ years of direct experience in information security, with a main emphasis on risk and compliance
· 3+ years of expertise conducting ISO 27001 and SOC 2 audits, as well as handling audit responses
· Thorough understanding of market structures, including relevant regulatory compliance requirements (ISO27001, SOC 2, NIST, PCI, GDPR, etc.)
· Knowledge of identity management standards, storage, and disaster recovery in the cloud and On Premise
· Knowledge of GRC tool techniques and best practices
· Proven track record of organizing and carrying out several risk and compliance projects
· Ability to successfully manage third-party audits, compile evidence, and organize audit responses
· Effective written communication skills to develop & maintain the policies and pr

📌 Cybersecurity Lead (Mumbai)
🏢 Medusind
📍 Mumbai