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Posted 24 May, 2026

Lead Goverance, Risk & Compliance

UltraTech Cement
Mumbai, MH, IN Full Time
Reference: a0c157af0adda09e

Job Description

We are hiring a B.Tech/BE graduate with 4+ years of experience in IT Governance, Risk & Compliance (GRC) . The role requires expertise in ISO 27001 implementation/audits, security tools (IAM, PAM, EDR, WAF, DLP), compliance monitoring, risk management, and emerging technologies like GenAI and cloud security . Candidates with experience in data security, privacy regulations, awareness programs, and core IT concepts (AD, networking, backup, DR) are preferred.


Information Security Governance & GRC Enhancement

Monitor & drive robust IS governance frameworks, ensuring implementation of policies, procedures, and continuous improvements in GRC processes.

Risk Management & Mitigation

Facilitate enterprise risk management by identifying, assessing, prioritizing risks, maintaining the risk register, and ensuring timely closure of mitigation actions.

Compliance & Audit Management (ISO 27001)

Oversee & enable adherence to regulatory and ISO 27001 requirements through effective compliance programs, audit coordination, and timely closure of audit observations.

Security Monitoring & Incident Oversight

Track monitoring of security events, ensure RCA completion, and drive implementation of corrective and preventive actions.

Security Awareness & Capability Building

Deliver organization-wide cybersecurity awareness through structured training programs, communication campaigns, and stakeholder engagement initiatives.

Technology Evaluation & Cyber Strategy Support

Evaluate emerging security technologies, lead vendor engagements/POCs, and support the CISO in strengthening the organization’s cybersecurity posture.

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