
Information Security GRC technical Lead
3 weeks ago
Strong experience on design, implementation of GRC frameworks and tools such as RSA Archer and ServiceNow GRC is Must
Strong banking experience is---Must
Strong experience with MSB, SEIL, and firewall/security technologies --Must
Strong experience on IAM, PAM, and endpoint protection is MUST
Strong experience on risk frameworks (e.g., NIST, ISO 27001, COBIT) is MUST
Strong experience on Information Security is MUST
Strong experience on Access Control list (ACL) is MUST
Certification must - CISSP, CISM, CRISC, or RSA Archer Certification / ServiceNow GRC certification
We are seeking a highly skilled and experienced GRC (Governance, Risk & Compliance) Technical Lead with a strong background in RSA Archer, ServiceNow, and key areas such as Risk Management, Identity & Access Management (IAM), Privileged Access Management (PAM), Security Operations, and Firewall technologies. The ideal candidate will have hands-on experience working with banks or financial institutions and possess the ability to handle risk and compliance issues across complex enterprise environments.
Project management experience and the ability to lead cross-functional teams is a plus.
Key Responsibilities
- Lead the design, implementation, and maintenance of GRC frameworks and tools such as RSA Archer and ServiceNow GRC.
- Manage and support risk assessment, compliance monitoring, and governance programs across the organization.
- Drive integration of IAM, PAM, firewall (e.g., MSB, SEIL), and other security tools into the GRC ecosystem.
- Oversee and support internal audits, regulatory compliance initiatives, and remediation plans.
- Collaborate with security, infrastructure, and application teams to ensure policy adherence and risk mitigation.
- Provide technical leadership and direction to GRC initiatives and act as a subject matter expert.
- Monitor emerging regulatory and compliance trends in the banking/financial sector.
- Participate in security incident response, including analysis and remediation from a risk perspective.
- Contribute to project planning, stakeholder engagement, and reporting for GRC-related projects.
- Bachelor's or Master's degree in Information Security, Computer Science, or a related field.
- 7+ years of experience in GRC, risk, and compliance, with a strong technical background.
- Proven expertise in RSA Archer, ServiceNow GRC, and integration with IAM/PAM systems.
- Hands-on experience with MSB, SEIL, and firewall/security technologies.
- Solid understanding of risk frameworks (e.g., NIST, ISO 27001, COBIT).
- Experience in handling audits, risk assessments, and regulatory compliance for banking or financial services.
- Familiarity with Identity & Access Management (IAM), Privileged Access Management (PAM), and endpoint protection.
- Project management skills and experience leading cross-functional teams are preferred.
- Excellent communication, documentation, and stakeholder engagement skills.
- CISSP, CISM, CRISC, or equivalent.
- RSA Archer Certification / ServiceNow GRC certification.
- PMP or any project management certification (preferred but not mandatory).
Skills: rsa archer,cissp,seil,access control list (acl),crisc,risk frameworks,grc,msb,pam,grc frameworks,project management,security,cism,technical,servicenow grc,risk,firewall technologies,iam
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