Senior Manager – GRC

ITHR 360° CONSULTING FZE; Delhi; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

A consulting firm is seeking an experienced Senior Manager – GRC (Governance, Risk & Compliance) to lead GRC initiatives in Delhi/Gurgaon. The candidate should have 8–12+ years in GRC, strong expertise in risk management and compliance regulations, and experience in a leadership role. Responsibilities include managing GRC programs, ensuring adherence to regulations, and providing strategic guidance to senior leadership. Competitive compensation is offered, aligned with industry standards.

Qualifications

• 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.
• Proven ability to lead teams and manage large-scale GRC programs.
• Strong understanding of risk frameworks, compliance standards, and audit processes.

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

Skills

Risk management

Regulatory compliance

Governance frameworks

Stakeholder management

Leadership

Education

Bachelor's degree in Finance, Risk Management, Business Administration, IT or related field

Master's degree or relevant certifications (CISA, CRISC, CISSP, CPA)

Tools

GRC tools and platforms

Job description

Job Title: Senior Manager – GRC (Governance, Risk & Compliance)

Location: Delhi / Gurgaon, India

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