07 Sep
|
Flam
|
Karnataka
Role We are building our information security function from the ground up. As our first Information Security Manager / GRC Lead, you will be the operational owner of Flam's entire compliance programme and working hands-on in Scrut.io to drive ISO 27001:2022 and SOC 2 Type I certification within 3–4 months. This is a high-impact, high-visibility role at a company whose core product is AI — meaning you will be helping define what responsible AI security looks like in practice, not just checking boxes. What You'll Own ISO 27001 & SOC 2 Implementation • Drive end-to-end implementation of ISO 27001:2022 across all 88 applicable Annex A controls and SOC 2 Trust Service Criteria, using Scrut.io as the single source of truth • Own the Statement of Applicability (SoA), risk register, risk treatment plan, and all ISMS documentation • Coordinate evidence collection across Engineering, DevOps, HR, Finance, and Sales — translating control requirements into actionable tasks for each team • Manage the internal audit cycle, prepare for Stage 1 and Stage 2 ISO 27001 audits,
and coordinate with the external CPA firm for SOC 2 • Track all 239 Scrut controls to completion, assign owners, and chase evidence deadlines Policy & Documentation • Draft, review, and get management approval for all ISMS policies — Access Control, Incident Response, Data Classification, BCP/DR, Vendor Management, Acceptable Use, and more • Maintain the legal and regulatory register covering CCPA/CPRA (California) and applicable federal requirements • Ensure all policies are published, acknowledged, and kept current in Scrut Risk Management • Conduct and maintain the organisation's information security risk assessment — identifying threats, scoring likelihood and impact, and producing a risk treatment plan • Maintain the risk register in Scrut and present findings at quarterly ISG meetings and annual Management Review Meetings (MRM) • Conduct Data Protection Impact Assessments (DPIAs) for recent product features, p
📌 Lead - Governance, Risk & Compliance (Karnataka)
🏢 Flam
📍 Karnataka