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Job Title:
Sr. Specialist, Governance, Risk and Compliance (TCF)Job Description
We're Concentrix. The intelligent transformation partner. Solution-focused. Tech-powered. Intelligence-fueled.We are seeking an experienced Security professional to strengthen our Governance, Risk & Compliance (GRC) program across IT Security and Risk Management, AI Risk Management and development of AI-related documentation, and Cloud Security domains.
This individual contributor role will support the development, maintenance, and review of security policies, standards, procedures, and other governance documentation support certification and audit readiness conduct security control assessments and help drive consistent governance practices across technology and business environments.
The role will work closely with cross-functional teams globally to support enterprise security initiatives and ensure alignment with recognized frameworks and standards.
Senior Specialist - Governance, Risk & Compliance (Security)
We are seeking an experienced Security professional to strengthen our Governance, Risk & Compliance (GRC) program across IT Security and Risk Management, AI Risk Management and development of AI-related documentation, and Cloud Security domains.
This individual contributor role will support the development, maintenance, and review of security policies, standards, procedures, and other governance documentation support certification and audit readiness conduct security control assessments and help drive consistent governance practices across technology and business environments.
The role will work closely with cross-functional teams globally to support enterprise security initiatives and ensure alignment with recognized frameworks and standards.
Support IT Security and Risk Management activities, including control testing, evidence collection, and remediation tracking.
Develop, maintain, and review security policies, standards, procedures, and control documentation to support regulatory, contractual, and organizational security requirements.
Conduct risk assessments across IT, Cyber, Cloud, and AI environments, ensuring timely mitigation of identified risks.
Contribute to AI Risk Management and AI management system activities, including risk and control assessments related to Generative AI, LLMs, and automated systems, as well as supporting associated governance documentation and framework alignment.
Support Cloud Security Governance, ensuring configurations and controls meet internal standards and client expectations.
Coordinate with global teams to support ISO 27001, ISO 42001, and related security and compliance programs.
Assist in internal and client audits, preparing responses, audit evidence, and corrective action documentation.
Maintain GRC dashboards, reports, and risk metrics to communicate control effectiveness and compliance posture.
10+ years of experience in IT Security, Cyber Risk, or GRC roles.
Hands-on experience with IT and Cloud Risk Management programs.
Strong understanding of security controls, risk management principles, and cloud security (AWS, Azure, GCP).
Working knowledge of AI governance and emerging regulatory frameworks (e.g., ISO 42001, EU AI Act).
Familiarity with ISO 27001, NIST CSF, and related security frameworks.
Excellent analytical, documentation, and communication skills.
Preferred Certifications: CISA, CISSP, CISM, CRISC, ISO 27001, ISO 42001
Location:
IND Gurgaon - Bld 14 IT SEZ Unit 1, 17th C & D and Gd Flr DLanguage Requirements:
Time Type:
Full timeConcentrix was founded in 1983, its heritage can be traced back to 1973 to its insurance administration business solutions and services which were acquired in 2013 by Concentrix from IBM.Concentrix has grown through multiple acquisitions bringing on board eight companies since 2006. Two of the acquisitions that are especially notable include the IBM Worldwide Customer Care Services Business(known as IBM Daksh) and the Minacs Group Pte.
Job ID: 150533283
Skills:
Vmware Vsphere, Microsoft Hyper-v, PowerShell, Group Policy, AWS, Arm, Windows Server, Azure, Azure Virtual Desktop, Terraform, Citrix Hypervisor, Bicep, Azure Automation, Active Directory, Citrix DaaS, Citrix Virtual Apps and Desktops, Profile Management
Skills:
Data Lineage, Aws Redshift, Data Quality, Metadata Management, Azure Synapse, Collibra, AI Operating Model Design, Alation, Google BigQuery, Data Operating Model Data Management, AI Governance Risk Management, Data Catalog
Skills:
Data Protection, Information Security, metrics, Microsoft Excel, AI system lifecycle, EU AI Act, guidance templates, AI governance processes, AI risk assessments, third-party AI risk, evidence management, evidence packs, audit-readiness expectations, Powerpoint, control frameworks, governance reporting, decision notes, Responsible AI principles, status updates, drafting and documentation, issue tracking, system or model documentation, AI risk, AI regulatory expectations
Skills:
risk management, risk classification frameworks, portfolio analytics, stage-gate review methodologies, model risk management, AI ML governance, AI application governance practices, executive-level reporting, cloud platforms, governance dashboards, technology audit, model governance processes, performance validation practices, evaluation testing methodologies, enterprise data environments
Skills:
Nlp, Azure Bot Framework, Azure AI Cognitive Services, workflow orchestration, Azure services, AI GenAI frameworks, Azure technology stack, Azure OpenAI