Job Summary :

This role reports to the Information Security Governance, Risk, and Compliance (GRC) Senior Director and partners across Product, Technology, Operations, Legal, Compliance, and Business teams to strengthen and mature Bottomline's information security, risk, and compliance programs.
As the Information Cyber GRC Manager, you will serve as a strategic leader responsible for driving governance, risk management, compliance oversight, and client assurance initiatives. You will build trust and confidence among customers, regulators, auditors, and executive leadership regarding Bottomline's security posture while leading a team of GRC professionals. This role requires a forward-looking mindset, including the ability to assess and manage emerging risks associated with Artificial Intelligence (AI) and support the responsible adoption of AI technologies across the organization.

Essential Functions and Responsibilities:

• Governance: Lead the development, maintenance, and execution of the information security governance program, including policies, standards,



and controls aligned with regulatory requirements and industry frameworks (e.g., SWIFT, NACHA, PCI DSS, NIST, GLBA).
• Risk Management: Own the cyber risk management program, including oversight of the risk register, risk assessments, risk treatment plans, and executive reporting. Review and approve risk acceptance decisions using a risk-based approach.
• Compliance & Regulatory Oversight: Lead compliance activities and assessments to ensure adherence to regulatory, contractual, and industry requirements. Drive audit readiness and remediation efforts across the organization.
• Client & Security Assurance: Oversee customer security and compliance engagements, including due diligence reviews, security questionnaires, contract reviews, and client assurance activities. Act as a trusted advisor on information security and risk matters.
• People Leadership: Lead, mentor, and develop a team of Cyber GRC professio

📌 Cyber GRC Manager (Bengaluru)
🏢 Bottomline
📍 Bengaluru