Senior Manager – GRC

ITHR Technologies Consulting LLC; Delhi; On-site; INR 4,000,000 - 7,000,000; Full time

Job summary

ITHR Technologies Consulting LLC in Delhi/Gurgaon seeks a Senior Manager - GRC to lead governance, risk and compliance initiatives. The role demands deep expertise in risk management, regulatory requirements and enterprise-wide governance, with proven leadership capabilities.

The candidate will align business objectives with compliance, drive internal controls, oversee audits, and report on risk posture to senior leadership. Based in India, relocation to Delhi/Gurgaon is expected.

Qualifications

• Bachelor’s degree in Finance, Risk Management, IT, or related field.
• Master’s degree or relevant certifications (CISA, CRISC, CISSP, CPA) preferred.
• 8-12+ years of experience in Governance, Risk & Compliance with 3-5 years in leadership.
• Strong understanding of risk frameworks, compliance standards and audit processes.
• Experience with regulatory requirements and industry best practices.
• Proven ability to lead teams and manage large-scale GRC programs.
• Excellent analytical, problem-solving and communication skills.

Responsibilities

• Lead end-to-end GRC initiatives including governance, risk assessments and compliance programs.
• Develop, implement and maintain risk management frameworks and internal controls.
• Ensure adherence to regulatory requirements, industry standards and policies.
• Conduct enterprise risk assessments, identify gaps and mitigation plans.
• Oversee compliance audits, internal reviews and remediation.
• Collaborate with cross-functional teams to embed GRC in operations.
• Provide strategic guidance to leadership on risk exposure and compliance posture.
• Establish and monitor policies, procedures and control mechanisms.
• Drive continuous improvement in governance and compliance processes.
• Manage stakeholder communication and reporting related to GRC.

Skills

GRC leadership

Risk management

Regulatory compliance

Audit processes

Stakeholder management

GRC tools

Education

Bachelor’s degree in Finance, Risk Management, IT, or related field

Master’s degree or certifications such as CISA/CRISC/CISSP/CPA

Tools

GRC tools

Job description

Employment Type: Full-Time

Compensation: As per industry standards (Negotiable, in INR)

Job Summary

We are seeking an experienced and highly skilled Senior Manager - GRC (Governance, Risk & Compliance) to join our team in Delhi/Gurgaon. The ideal candidate will bring strong expertise in risk management, regulatory compliance, and governance frameworks, with the ability to lead and drive enterprise-wide GRC initiatives.

This role requires a seasoned professional capable of aligning business objectives with compliance requirements, ensuring robust risk mitigation strategies, and enhancing organizational governance practices.

Key Responsibilities

• Lead and manage end-to-end GRC initiatives, including governance frameworks, risk assessments, and compliance programs
• Develop, implement, and maintain risk management frameworks and internal controls
• Ensure adherence to regulatory requirements, industry standards, and corporate policies
• Conduct enterprise risk assessments, identify gaps, and recommend mitigation strategies
• Oversee compliance audits, internal reviews, and remediation plans
• Collaborate with cross-functional teams to integrate GRC practices into business operations
• Provide strategic guidance to senior leadership on risk exposure and compliance posture
• Establish and monitor policies, procedures, and control mechanisms
• Drive continuous improvement in governance and compliance processes
• Manage stakeholder communication and reporting related to GRC activities

Required Qualifications & Experience

• Bachelor's degree in Finance, Risk Management, Business Administration, IT, or a related field
• Master's degree or relevant certifications (e.g., CISA, CRISC, CISSP, CPA, or equivalent) preferred
• 8-12+ years of experience in Governance, Risk & Compliance, with at least 3-5 years in a leadership role
• Strong understanding of risk frameworks, compliance standards, and audit processes
• Experience working with regulatory requirements and industry best practices
• Proven ability to lead teams and manage large-scale GRC programs
• Excellent analytical, problem-solving, and decision-making skills
• Strong stakeholder management and communication abilities

Preferred Skills

• Experience with GRC tools and platforms
• Exposure to IT risk, cybersecurity, and data protection regulations
• Ability to operate in a fast-paced, dynamic environment
• Strong leadership and team management capabilities

Additional Information

• Candidates must be based in India or willing to relocate to Delhi/Gurgaon