Principal GRC Specialist

B2B Product

Principal GRC Specialist

Scaling Theory

Company

Home

Principal GRC Specialist

at B2B Product

Agency job

via Scaling Theory

14 - 20 yrs

₹25L - ₹50L / yr

Remote, Pune

Skills

GRC

EMC RSA Archer

ServiceNow

Implementation

ISO/IEC 27001:2005

FedRAMP

NIST 800-53

What will you do?

Governance and Policy Development

· Develop, implement, and maintain governance policies, SOPs, and related documentation.

· Ensure all policies align with industry standards (e.g., FedRAMP, NIST SP 800-53, ISO 27001 family, and HIPAA).

· Monitor policy effectiveness and recommend updates based on organizational changes or regulatory updates.

Risk Management

· Conduct risk assessments to identify vulnerabilities, threats, and compliance gaps.

· Collaborate with cross-functional teams to design and implement remediation strategies.

· Maintain risk registers and monitor mitigation efforts.

Compliance Oversight

· Support the organization in achieving and maintaining FedRAMP certification.

· Manage periodic audits, security assessments, and readiness activities for compliance frameworks.

· Track and report on compliance metrics, audit findings, and resolution status.

Training and Awareness

· Develop and deliver training programs to enhance employee understanding of compliance policies and procedures.

· Act as a point of contact for compliance-related queries within the organization.

Incident Response and Reporting

· Support incident response processes to ensure effective investigation and reporting of compliance-related incidents.

· Collaborate with stakeholders to implement corrective actions and prevent recurrence.

Vendor and Third-Party Risk Management

· Assess third-party vendors for compliance with organizational policies and standards.

· Ensure contracts include appropriate compliance requirements.

What do you bring to the table?

Education & Experience

· Overall 12- 15 years of relevant experience

· Bachelor's degree in Information Technology, Cybersecurity, Risk Management, or related field (Master’s preferred).

· 3+ years of experience in governance, risk, and compliance roles, with specific experience in FedRAMP compliance.

Knowledge & Skills

· Strong understanding of FedRAMP, NIST SP 800-53, ISO 27001, and other relevant frameworks.

· Experience in drafting policies, procedures, and SOPs.

· Familiarity with GRC tools and platforms (e.g., Archer, ServiceNow GRC).

· Excellent communication and documentation skills.

· Analytical mindset with attention to detail.

Certifications (Preferred)

· Certified Information Systems Security Professional (CISSP)

· Certified Information Systems Auditor (CISA)

· Certified Information Security Manager (CISM)

· ISO 27001 Lead or Internal auditor

What will you do?

Governance and Policy Development

· Develop, implement, and maintain governance policies, SOPs, and related documentation.

· Ensure all policies align with industry standards (e.g., FedRAMP, NIST SP 800-53, ISO 27001 family, and HIPAA).

· Monitor policy effectiveness and recommend updates based on organizational changes or regulatory updates.

Risk Management

· Conduct risk assessments to identify vulnerabilities, threats, and compliance gaps.

· Collaborate with cross-functional teams to design and implement remediation strategies.

· Maintain risk registers and monitor mitigation efforts.

Compliance Oversight

· Support the organization in achieving and maintaining FedRAMP certification.

· Manage periodic audits, security assessments, and readiness activities for compliance frameworks.

· Track and report on compliance metrics, audit findings, and resolution status.

Training and Awareness

· Develop and deliver training programs to enhance employee understanding of compliance policies and procedures.

· Act as a point of contact for compliance-related queries within the organization.

Incident Response and Reporting

· Support incident response processes to ensure effective investigation and reporting of compliance-related incidents.

· Collaborate with stakeholders to implement corrective actions and prevent recurrence.

Vendor and Third-Party Risk Management

· Assess third-party vendors for compliance with organizational policies and standards.

· Ensure contracts include appropriate compliance requirements.

What do you bring to the table?

Education & Experience

· Overall 12- 15 years of relevant experience

· Bachelor's degree in Information Technology, Cybersecurity, Risk Management, or related field (Master’s preferred).

· 3+ years of experience in governance, risk, and compliance roles, with specific experience in FedRAMP compliance.

Knowledge & Skills

· Strong understanding of FedRAMP, NIST SP 800-53, ISO 27001, and other relevant frameworks.

· Experience in drafting policies, procedures, and SOPs.

· Familiarity with GRC tools and platforms (e.g., Archer, ServiceNow GRC).

· Excellent communication and documentation skills.

· Analytical mindset with attention to detail.

Certifications (Preferred)

· Certified Information Systems Security Professional (CISSP)

· Certified Information Systems Auditor (CISA)

· Certified Information Security Manager (CISM)

· ISO 27001 Lead or Internal auditor

Users love Cutshort

Read about what our users have to say about finding their next opportunity on Cutshort.

Shubham Vishwakarma

Full Stack Developer - Averlon

I had an amazing experience. It was a delight getting interviewed via Cutshort. The entire end to end process was amazing. I would like to mention Reshika, she was just amazing wrt guiding me through the process. Thank you team.

Companies hiring on Cutshort

Similar jobs

Fullstack Developer

at Versatile Commerce LLP

2 candid answers

Posted by Burugupally Shailaja

Hyderabad

3 - 5 yrs

₹12L - ₹14L / yr

React.js

NodeJS (Node.js)

MongoDB

AngularJS (1.x)

Angular (2+)

+3 more

Position Overview:

We are seeking a highly skilled and experienced Senior Software Developer with a strong background in front end development to join our team. The ideal candidate will have over 6 years of experience in developing web and mobile applications using React JS, React Native, Angular, and other modern technologies. You will be responsible for leading complex projects, interacting with clients, and working in a team-oriented environment.

Key Responsibilities:

• Develop and maintain mobile and web applications using React JS and React Native. • Handle DevOps tasks using tools such as Filezilla and PuTTY. • Collaborate with clients to understand their requirements and translate them into technical solutions. • Lead the design, development, testing, and deployment of applications. • Integrate third-party services such as Google Maps, Firebase, and payment gateways. • Ensure responsive UI design and integration of RESTful APIs. • Work on hybrid mobile application development for both Android and iOS platforms. • Manage system design and development, including error handling, exception management, and logging. • Perform code reviews, testing, and release management. • Utilize tools like Git, Azure DevOps, and various IDEs for development and project management.

Required Qualifications:

• Primary Skills: React JS, React Native, Angular (4+ years of experience). • Experience with iOS (Xcode) and Android (Android Studio). • Programming Languages: JavaScript, TypeScript, HTML, CSS, PHP. • Frameworks and Libraries: Redux, jQuery, Ionic (3/4), AJAX. • Databases: MS SQL Server, MySQL. • Development Tools: Sublime, Dreamweaver, Visual Studio, Xcode. • Experience with design patterns, code reviews, and testing. • Domain booking, hosting, domain migration, cPanel, PhpMyAdmin. • Familiarity with Git and Azure DevOps. • Proven track record of working on complex projects and delivering high-quality solutions. • Experience in integrating third-party APIs and handling DevOps tasks. • Strong understanding of responsive UI design and lifecycle management.

Position Overview:

Key Responsibilities:

Required Qualifications:

Social Media Executive

at Moshi Moshi

3 candid answers

Posted by Human Resource

Bengaluru (Bangalore)

1 - 2 yrs

₹3L - ₹4L / yr

Social Media Marketing (SMM)

Social media management

About us:

We are not just an AD agency or a creative agency, we are a Communication Company. Founded in 2014, Moshi Moshi is a young, creative, gutsy and committed communication company that wants its

clients to always Expect the EXTRA from it. Our primary clientele consists of Startups & Corporates like Ola, Zoomcar, Mercedes Benz, ITC, Aditya Birla Group, TATA Group, MTV, IHCL, Jaquar, Sobha,

Simple Energy, and Godrej amongst others. We have a huge team of creative folks, marketers, learners, developers, coders and a puppy momo, who believe Moshi Moshi is an experience rather than a company.

Job Role - Social Media Executive

Experience Level - 1 year

Location - Bangalore

Responsibilities:

● Create Campaign Strategies and monitor the execution to achieve the brand objective

● Objective Identification and delivery via curating the best digital strategy

● Managing and Supervising Facebook ads, Instagram Ads, Twitter Ads, and Linkedin Ads

● Handling social pages of Instagram, Facebook, LinkedIn, etc.

● Develop, implement and manage a brand's social media strategy on a monthly basis.

● Define the most important social media KPIs.

● In-depth knowledge of paid marketing and daily implementation, reporting, and running of

paid marketing on all social platforms.

● Measure the success of every social media campaign, as per required metrics

● Stay up to date with the latest social media best practices and updates

● Work with copywriters and designers to ensure content is informative and appealing or has

relevant writing capability.

● Monitor SEO and user engagement and suggest content optimization.

● Communicate with industry professionals and influencers to create a strong network via

social media.

● Provide constructive feedback to the team and train them to achieve desired results.

About us:

We are not just an AD agency or a creative agency, we are a Communication Company. Founded in 2014, Moshi Moshi is a young, creative, gutsy and committed communication company that wants its

clients to always Expect the EXTRA from it. Our primary clientele consists of Startups & Corporates like Ola, Zoomcar, Mercedes Benz, ITC, Aditya Birla Group, TATA Group, MTV, IHCL, Jaquar, Sobha,

Job Role - Social Media Executive

Experience Level - 1 year

Location - Bangalore

Responsibilities:

● Create Campaign Strategies and monitor the execution to achieve the brand objective

● Objective Identification and delivery via curating the best digital strategy

● Managing and Supervising Facebook ads, Instagram Ads, Twitter Ads, and Linkedin Ads

● Handling social pages of Instagram, Facebook, LinkedIn, etc.

● Develop, implement and manage a brand's social media strategy on a monthly basis.

● Define the most important social media KPIs.

● In-depth knowledge of paid marketing and daily implementation, reporting, and running of

paid marketing on all social platforms.

● Measure the success of every social media campaign, as per required metrics

● Stay up to date with the latest social media best practices and updates

● Work with copywriters and designers to ensure content is informative and appealing or has

relevant writing capability.

● Monitor SEO and user engagement and suggest content optimization.

● Communicate with industry professionals and influencers to create a strong network via

social media.

● Provide constructive feedback to the team and train them to achieve desired results.

web development Interns

at LOGICAL Soft Tech

1 recruiter

Posted by Sumit Aryan

Indore

0 - 0.5 yrs

₹0 - ₹5000 / mo

Web

We are looking for Complete Freshers on Web MERN Stack Internship candidates who want to make career in IT company Software fields and want to learn Live Project working and want to become Software professionals.

Location : Indore, M.P( Work from office only)

Roles and Responsibilities :-

1) He or She will be working on both frontend design and backend Development on MERN Stack React js and Node js.

2) He or she will be doing custom design and development of frontend by using Html, CSS, JavaScript, Bootstrap, Ajax, jQuery and React js design components with Server based Rest api integration

3) He or she will be doing the Server based Rest api integration with both get and Post method for making website dynamic

4) He or she will be making backend logics and working with mongo db database and making rest api for frontend integration

5) He or she will be learning database , admin panel and rest api on backend and design and rest api integration on backend logics

6) He or she will be working under Senior Guidance and module by module everything will learn from start and scratch

7) He or She will be eligible for full time roles also if performance is good and recommendation also in another IT company

8) He or she will receive internship certificate, letter of recommendation and placement assistance.

***************************************

Please call directly or visit office directly for detail discussion and for free counseling if interested for this internship Monday To Saturday 11 Am to 7 P.M

Company name : Logical Soft Tech Pvt Ltd, Indore(M.P)

Contact : - +91-826.982.97.29(HR), +91-786.973.15.95(HR), +91-741.595.09.19(HR), +91-821.025.18.24 (technical Department),

Address: - 2nd floor, 388,PU4, Scheme 54 PU4, Next to Krozzon hotel, Infront of Old Eye Retina Hospital, Vijay Nagar, Indore, M.P

Google Form

https://docs.google.com/forms/d/e/1FAIpQLSeXP7gtiGCewHs8_P2QnIkkyLkLoWUaZVHbTPN-ICUju7npUg/viewform

Referred by Sumit sir

https://www.instagram.com/p/C-evFytohcz/