Senior GRC Specialist
Velsera
About This Role
Velsera is hiring a Senior GRC Specialist to develop, implement, and maintain comprehensive information security policies, standards, and procedures aligned with the ISO 27001 framework. The ideal candidate will have at least 8+ years of progressive experience in Information Security GRC, with a focus on risk management, compliance, and governance.
Requirements
• Develop, implement, and maintain comprehensive information security policies, standards, and procedures aligned with the ISO 27001 framework
• Lead, manage, and mature the organization's Information Security Management System including risk treatment, internal audits, and readiness for external certification audits
• Serve as the subject matter expert (SME) for Security and Privacy Rules, ensuring compliance for all systems, processes, and applications handling PII and Protected Health Information (PHI)
• Conduct continuous monitoring and evidence collection to demonstrate compliance with relevant frameworks
• Plan, conduct and manage internal and supplier audits
• Plan GRC activities, prioritise and implement them in timebound manner
• Perform detailed security risk assessments and gap analyses on new and existing systems, with a focus on cloud infrastructure
• Collaborate with Product, Technology, IT and Security teams to implement security controls into cloud / infra / environments, ensuring compliance
• Review risk mitigations periodically and track remediation efforts to closure
• Conduct third-party vendor risk assessments, focusing on their adherence to required compliance standards
• Develop and deliver targeted security awareness and training programs focused on HIPAA and ISO 27001 requirements for all staff, including technical teams
• Evaluate and recommend new security technologies and processes to enhance the compliance and risk posture
• Stay current on emerging cloud security threats, regulatory changes, and updates to the ISO 27001 family of standards and HIPAA
Benefits
• Flexible Work & Time Off
• Health & Well-being
• Growth & Learning
• Recognition & Rewards
• Engaging & Fun Work Culture
Originally posted on Himalayas
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