*Were Hiring for* Governance, Risk and Compliance (GRC) Specialist

Requirements :
- Location: Pune
- Department: Information Technology Information Security
- CTC: Up to 25 LPA
- Experience: 5+ Years
- Reporting To: Chief Information Security Officer (CISO)
- Travel: Up to 10%

Key Responsibilities
- Manage ISO 27001, ISO 42001, and SOC 2 audit and certification activities.
- Prepare audit evidence, coordinate control testing, and work with external auditors.
- Create and maintain information security policies, procedures, standards, and controls.
- Maintain the organization's risk register and track risk mitigation activities.
- Conduct vendor and third-party security risk assessments.
- Review vendor security documents such as SOC 2 reports and penetration testing reports.
- Complete client security questionnaires and due diligence assessments.
- Manage and track compliance activities using GRC/compliance platforms.
- Monitor applicable security and regulatory requirements such as NIST CSF, NIST RMF, and GLBA.
- Support security audits, evidence collection, gap assessments,



and closure of audit findings.
- Manage security awareness training, phishing simulations, and policy attestations.
- Support cybersecurity and AI governance advisory projects, including gap analysis and documentation.
- Coordinate compliance activities across different offices and business entities.
- Work with clients, auditors, vendors, and internal teams to resolve security and compliance requirements.
- Required Experience
- 5+ years of experience in Information Security, GRC, IT Audit, Risk, or Compliance.
- Minimum 2 years of experience managing ISO 27001 or SOC 2 audits/certifications.
- Minimum 2 years of experience in vendor/third-party risk assessments.
- Minimum 2 years of experience creating information security policies and procedures.
- Valuable understanding of ISO 27001, SOC 2, NIST CSF, NIST RMF, and GLBA.
- Experience working with GRC or compliance management tools.
- Experience

📌 Governance, Risk and Compliance (Pune)
🏢 Career Guideline
📍 Pune