GRC Lead- Internal Audit

Mobileware Technologies; Mumbai; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Mobileware Technologies is seeking an Information Security Governance Lead to drive ISO 27001 initiatives, oversee ISMS implementation, and coordinate cross-functional teams across ~16 departments. The role focuses on governance, risk, and compliance with global standards.

Responsibilities include leading audits, supervising ISMS activities, and guiding remediation through evidence-based controls and robust documentation. A strong background in audits and vendor risk is essential.

Qualifications

• Strong understanding of ISO 27001 / ISMS concepts.
• Strong experience in Internal Audit.
• Experience in risk assessment, control implementation, and audits.
• Knowledge of vendor risk management and third-party compliance.
• Excellent documentation, communication, and stakeholder management skills.
• ISO 27001 Lead Implementer / Lead Auditor certification.

Responsibilities

• Lead ISO certification initiatives and surveillance audits.
• Hands-on experience in ISMS implementation and continuous improvement.
• Interpret and apply regulatory and compliance requirements.
• Act as ISMS Coordinator, managing end-to-end ISMS activities.
• Lead and coordinate cross-functional teams (approx. 16 departments).
• Drive risk treatment plans, audit remediation, and compliance reporting.
• Mentor GRC team members and provide strategic guidance.

Skills

ISO 27001 knowledge

Internal Audit

Risk assessment

Vendor risk management

Documentation & stakeholder management

Lead Implementer / Lead Auditor cert

Job description

Role & responsibilities

The role focuses on Information Security Governance, Risk Management, and Compliance with global standards, especially ISO frameworks. The Lead role will additionally oversee ISMS implementation and cross-functional coordination.

• Lead ISO certification initiatives and surveillance audits
• Hands-on experience in ISMS implementation and continuous improvement
• Interpret and apply regulatory and compliance requirements
• Act as ISMS Coordinator, managing end-to-end ISMS activities
• Lead and coordinate cross-functional teams (approx. 16 departments)
• Drive risk treatment plans, audit remediation, and compliance reporting
• Mentor GRC team members and provide strategic guidance

Required Skills:

• Strong understanding of ISO 27001 / ISMS concepts
• Strong experience in Internal Audit
• Experience in risk assessment, control implementation, and audits
• Knowledge of vendor risk management and third-party compliance
• Excellent documentation, communication, and stakeholder management skills
• ISO 27001 Lead Implementer / Lead Auditor certification