Key Responsibilities Policy & Procedure Management

- Create, review, and periodically update IT and Information Security policies, procedures, and standards.
- Coordinate with stakeholders to ensure timely approval and alignment of policies with regulatory and industry best practices.
- Maintain a centralized repository of all policies, procedures, and governance documents. Audits, Assessments and Compliances
- Facilitate internal, external, and regulatory audits/assessments, including audit kick-off, data collection, evidence validation, and closure discussions.
- Respond to auditor/assessor queries, ensuring timely and accurate evidence submission.
- Maintain a secure repository of all documents and related artifact.
- Drive closure of open observations/issues within defined timelines. Risk Management
- Assist in conducting Information Security Risk Assessments in line with organizational, regulatory, and industry requirements.
- Maintain and update the risk register, ensuring timely closure of action items arising from identified risks.
- Conduct third-party/vendor risk assessments, prepare assessment reports, and drive remediation plans with vendors. Training & Awareness
- Conduct induction sessions on Information Security for new joiners.
- Organize periodic awareness training including targeted training as and when required.
- Develop and deliver ongoing security awareness initiatives across the organization. Governance & Monitoring




- Prepare and present monthly Information Security review decks and tracking status of action items.
- Track closure of identified gaps from periodic access reviews.
- Review and assess Master Service Agreements (MSAs) and vendor contracts for compliance with Information Security requirements.

Conduct periodic meetings to monitor end-user security posture and follow-ups on remediation plans. Eligibility Criteria for the Job

Education

- Bachelors degree in information technology, Computer Science, or related field.
- Relevant certifications preferred (e.g. CISA, CISM, ISO 27001 LA/LI, CRISC).

Experience

- 5 years of relevant experience in Information Security Governance, Risk, and Compliance (GRC).
- Robust knowledge of regulatory frameworks (e.g. ISO 27001, GDPR, RBI, etc)
- Hands-on experience in facilitating audits/assessments and managing security documentation.
- Experience in risk management and vendor security assessments.
- Strong presentation, communication and stakeholder management skills.

Skills & Competencies

- Detail-oriented with strong analytical skills.
- Ability to work independently and collaboratively in a cross-functional environment.
- Proactive in driving closure of issues and ensuring compliance readiness.
- Strong commitment to fostering a culture of security awareness within the organization.

📌 Governance, Risk & Compliance Analyst (Delhi)
🏢 Hero FinCorp
📍 Delhi