Governance Risk & Compliance

About the Role :

We are seeking a proactive and detail-oriented GRC (Governance, Risk & Compliance) Executive to

strengthen our information security and regulatory compliance framework. The role involves maintaining ISO 27001 documentation, ensuring RBI and IT Act compliance, driving policies and SOP rollouts, and coordinating internal/external audits.

This position is ideal for candidates with a strong understanding of information security and NBFC

regulatory requirements, who can translate compliance frameworks into effective operational practices.

Key Responsibilities

Information Security Governance (ISMS & Risk Management)

• Maintain and update ISMS documentation, policies, and control procedures in alignment with ISO 27001.
• Maintain and track the risk register, ensure periodic risk reviews, and drive closure of risk mitigation actions.
• Support ISMS internal audits, external certification audits, a...