Job Description

Job Title:


Senior Manager - Governance, Risk & Compliance (Global Security)



We are seeking an experienced Security professional to support and enhance the organization's Governance, Risk & Compliance (GRC) program across HITRUST, HIPAA, Cyber Essentials (CE/CE+), AI Risk Management, and Cloud Security domains. The role is responsible for maintaining compliance documentation, supporting certification and audit readiness, driving security control assessments, and ensuring consistent governance across business and technology environments.



This position will also provide advisory and support to global security programs such as ISO 27001, ISO 42001, and other standards to ensure alignment and harmonization of security practices across the enterprise.



Key Responsibilities:



Develop, maintain, and review security policies, procedures, and control documentation for GRC and regulatory alignment.



Conduct risk assessments across IT, Cyber, Cloud, and AI environments, ensuring mitigation and follow-up on open risks.



Contribute to AI Risk Management by assessing risks and controls related to Generative AI and automated systems.



Support Cloud Security Governance, ensuring configurations and controls align with organizational standards and client commitments.



Coordinate with global teams to support ISO 27001, ISO 42001, and related compliance programs.



Assist in internal and client audits, preparing responses, evidence, and corrective action documentation.



Maintain GRC dashboards, reports, and metrics to communicate risk and compliance posture to stakeholders.

Job Title:

Senior Manager - Governance, Risk & Compliance (Security)

About the Role

We are seeking an experienced

Security professional

to strengthen our

Governance, Risk & Compliance (GRC)

program across

IT Security and Risk Management

,

AI Risk Management and System Impact Assessments

, and

Cloud Security

domains.


This role will be responsible for maintaining compliance documentation, supporting certification and audit readiness, conducting security control assessments, and driving consistent governance practices across technology and business environments.


You will collaborate with cross-functional teams globally to support enterprise security initiatives and ensure alignment with recognized frameworks and standards.

Key Responsibilities

Support

IT Security and Risk Management

activities, including control testing, evidence collection, and remediation tracking. Develop, maintain, and review

security policies, procedures, and control documentation

for regulatory and organizational alignment. Conduct

risk assessments

across IT, Cyber, Cloud, and AI environments, ensuring timely mitigation of identified risks. Contribute to

AI Risk Management

, evaluating risks and controls related to Generative AI, LLMs, and automated systems. Support

Cloud Security Governance

, ensuring configurations and controls meet internal standards and client expectations. Coordinate with global teams to support

HITRUST, HIPAA, Cyber Essentials

, and related security and compliance programs. Assist in

internal and client audits

, preparing responses, audit evidence, and corrective action documentation. Maintain

GRC dashboards, reports, and risk metrics

to communicate control effectiveness and compliance posture.

Qualifications & Experience

10+ years

of experience in

IT Security, Cyber Risk, or GRC

roles. Hands-on experience with

IT and Cloud Risk Management

programs. Strong understanding of

security controls

,

risk management principles

, and

cloud security

(AWS, Azure, GCP). Working knowledge of

AI governance

and emerging regulatory frameworks (e.g.,

ISO 42001

,

EU AI Act

). Familiarity with

ISO 27001

,

NIST CSF

, and related security frameworks. Excellent analytical, documentation, and communication skills.

Preferred Certifications:

CISA, CISSP, CISM, HCISPP, CRISC, ISO 27001 Lead Implementer, or equivalent.

Why Join Us

You will be part of a dynamic global security team working at the intersection of

technology, risk, and innovation

. This role offers the opportunity to influence how emerging technologies such as

Cloud and Generative AI

are governed securely and responsibly across a leading global enterprise.


Location:


IND Gurgaon - Bld 14 IT SEZ Unit 1, 17th C & D and Gd Flr D
Language Requirements:


Time Type:


Full time

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