Job Title: Senior Manager GRC & BCMS

Location: Juinagar, Mindspace

Role Summary

We are seeking a seasoned and strategic skilled with 12–16 years of progressive experience in Governance, Risk & Compliance (GRC), with demonstrable expertise in Business Continuity Management Systems (BCMS), cybersecurity risk posture assessments and regulatory frameworks. This role is pivotal in driving enterprise-wide risk mitigation, regulatory compliance, operational resilience and security awareness through robust governance structures and proactive risk management.

Key Responsibilities

Governance, Risk & Compliance (GRC)
- Design, implement and maintain the organization’s GRC framework in alignment with global standards (e.g., ISO 27001, DPDP act).
- Lead enterprise risk assessments, control testing and mitigation strategies across business units.
- Oversee Third-Party Risk Management (TPRM) processes, including vendor assessments and due diligence.
- Review and update security policies, procedures and standards to ensure regulatory alignment and operational relevance.




- Collaborate with internal audit, legal, IT security and business teams to ensure integrated risk management.
- Prepare executive-level dashboards and reports for senior leadership and board committees.
- Conduct Cybersecurity Risk Posture Assessments and recommend remediation strategies.

Business Continuity Management System (BCMS)
- Lead the development and implementation of BCMS aligned with ISO 22301 standards.
- Conduct Business Impact Analysis (BIA) and risk assessments to identify critical functions and dependencies.
- Develop, maintain and test business continuity and disaster recovery plans.
- Facilitate simulation exercises, post-incident reviews and continuous improvement initiatives.
- Ensure BCMS integration with IT disaster recovery, crisis management and emergency response protocols.
- Engage with external stakeholders, regulators and auditors to demonstrate BCMS maturity and readiness.

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