Sr. Specialist, Governance, Risk and Compliance (TCF)

Sr. Specialist, Governance, Risk and Compliance (TCF)

Job Title:

Sr. Specialist, Governance, Risk and Compliance (TCF)

Job Description

We're Concentrix. The intelligent transformation partner. Solution-focused. Tech-powered. Intelligence-fueled.

The global technology and services leader that powers the world’s best brands, today and into the future. We’re solution-focused, tech-powered, intelligence-fueled. With unique data and insights, deep industry expertise, and advanced technology solutions, we’re the intelligent transformation partner that powers a world that works, helping companies become refreshingly simple to work, interact, and transact with. We shape new game-changing careers in over 70 countries, attracting the best talent.

In our Information Technology and Global Security team, you will deliver the latest technology infrastructure, transformative software solutions and industry-leading global security for our staff and clients. You will work with the best in the world to design, implement and strategize IT, security, application development, innovation, and solutions in today’s hyperconnected world. You will be part of the technology team that is core to our vision of develop, build and run the future of Integrated Services.

Our game-changers around the world have devoted their careers to ensuring every relationship is exceptional. And we’re proud to be recognized with awards such as "World's Best Workplaces," “Best Companies for Career Growth,” and “Best Company Culture,” year after year.

We embrace our game-changers with open arms, people from diverse backgrounds, who are curious and willing to learn. Your natural talent to help others and go beyond WOW for our customers will fit right in with what we do and who we are.

Join us and be part of this journey towards greater opportunities and brighter futures.

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.

Job Title:

Senior Specialist – Governance, Risk & Compliance (Security)

About the Role

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.

Key Responsibilities

• 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.

• Complete all assigned, mandatory training within the timeframe provided
• Conduct and/or participate in regularly scheduled 1:1 meetings with direct manager and/or direct reports

Qualifications & Experience

• 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 D

Language Requirements:

Time Type:

Full time

Experience Level

Senior Level