Principal GRC Specialist

B2B Product

Principal GRC Specialist

Scaling Theory

Company

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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

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