GRC Manager

Godrej Infotech Limited, one of the leading Technology Service Provider has established a strong presence in deployment of Digital solutions encompassing Cloud, Analytics, Automation & Transformation. We have built strategic partnership with Technology leaders like Microsoft, Infor, Oracle, LS Retail, Automation Anywhere, UiPath, SalesForce, etc. Our Solution offering also includes technology stack of .Net, SharePoint, Office 365, Database (SQL & Oracle), Power Platform, DataLake, AI/ML, IIoT, eCommerce, etc.

Headquartered in Mumbai, India and having global presence across USA, Europe, Asia-Pacific and Middle East, our Services offering covers Business Consulting, Digital Transformation, ERP Implementation, Migration & Rollout, Application Development, Integration using multiple platforms, Infrastructure Management including Data & IT Security and Low Code No Code Bespoke Development

Established in 1999, our key differentiators include Industry Domain Knowledge across Manufacturing, Retail & Distribution and Projects/EPC verticals and being a right sized Technology partner, focused on addressing business challenges with agility. With an established global delivery model, we ensure lower cost of ownership with our unique Managed Services to handle business critical and routine support incidents.

Godrej Infotech is Urgently Looking for - GRC Manager - Mumbai

Interested candidate please share your updated CV on [email removed]

Job Description:

Key requirements -

• Implement security controls, risk assessment framework, and program that align to best practices and regulatory requirements.
• Assist with implementation of ISMS across the organisation entities
• Good understanding of the security technologies such as DLP, NGAV, EDR, CASB, PIM/PAM, Firewall, Proxy, Email ATP, WAF etc.
• Well versed with well-known security frameworks such as ISO 27001:2013 / NIST CSF / PCI DSS / ISO 22301 / STRIDE / MITRE etc.
• Ensure key information security risks and issues are identified, addressed and resolved in a timely manner.
• Assess efficacy of security controls, document and report control failures and gaps to stakeholders. Provide remediation guidance and prepare management reports to track remediation activities.
• Ensure third party security assessments - Assist with Third Party Risk Management framework including policy updates, procedures, due diligence questionnaires and the monitoring of third parties adherence to information security and data privacy obligations.
• Develop relevant metrics, analyse data, identify trends and help drive improvements to the control environment
• Remains current on best practices and technological advancements
• Drive security awareness program across the organisation

Knowledge:

• Applicable information security management, governance, and compliance principles, practices laws, rules and regulations
• Well versed with well-known security frameworks such as ISO 27001:2013 / NIST CSF / PCI DSS / ISO 22301 / STRIDE / MITRE etc.
• Information technology systems and processes, network infrastructure, data architecture, data processes, and protocols
• Cyber and cloud security standard frameworks, architecture, design, operations, controls, technology, solutions, etc.
• Good understanding of the basic security technologies such as DLP, NGAV, EDR, CASB, PIM/PAM, Firewall, Proxy, Email security, Cloud Security, WAF etc.
• Information systems auditing, monitoring, controlling, and assessment process
• Incident response management
• Risk assessment and management methodology

Skills

• Strong security mindset
• Developing and implementing enterprise governance, risk, and compliance strategy and solutions
• Questions status quo and navigates through roadblocks
• Security project management and planning
• Defining problems, collecting and analyzing data, establishing facts and drawing valid conclusions
• Using judgment and ingenuity in maintaining objectives and technical standards

Ability

• Self-motivating and able to work under own initiative.
• Professional with a strong work ethic.
• Able to thrive in a highly pressurized and changing environment.
• Diplomatic with the ability to interact successfully with all levels of the business.
• An ability to translate security requirements and standards into easily understood business concepts and vice versa.

Qualification

• Must have GRC experience for at least 4-5 years.
• Experience of leading an ISMS as part of an ISO27001 certified programme.
• Excellent interpersonal skills, comfortable working at all levels within an organisation and in a wide variety of situations.
• Relevant industry certification such as ISO 27001 Lead Auditor, CISSP / CISA / CISM / CCSP etc. (at least two) is highly desirable.
• Graduate in any discipline (Preferably in IT / Computer Science)
• Broad level of knowledge of security and risk issues and techniques across platforms.
• Excellent knowledge of methodologies, processes and to

Regards,

Prajakta Chavan

TA Manager