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Cyber GRC Manager

Bottomline · India

CybersecurityImported listingfull-timeabout 1 hour ago

About The Role

<div class="content-intro"><h2>Why Choose Bottomline?</h2>
<p>Are you ready to transform the way businesses pay and get paid? Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. We're looking for passionate individuals to join our team and help drive impactful results for our customers. If you're dedicated to delighting customers and promoting growth and innovation - we want you on our team!</p></div><p><span data-contrast="none"><span data-ccp-parastyle="heading 1">Job Description</span></span><span data-ccp-props="{"201341983":0,"335559738":360,"335559739":120,"335559740":259,"469777462":[560,1120,1680,2240,2800,3360,3920,4480,5040,5600,6160,6720],"469777927":[0,0,0,0,0,0,0,0,0,0,0,0],"469777928":[1,1,1,1,1,1,1,1,1,1,1,1]}"> </span></p>
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<p><strong><span data-contrast="none">Job Title:</span></strong><span data-ccp-props="{"335559738":40,"335559739":20}"> </span></p>
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<p><span data-contrast="none">Cyber GRC Manager</span><span data-ccp-props="{"335559738":60,"335559739":20}"> </span></p>
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<p><strong><span data-contrast="none">Job Family:</span></strong><span data-ccp-props="{"335559738":60,"335559739":20}"> </span></p>
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<p><span data-contrast="none">Cyber GRC</span><span data-ccp-props="{"335559738":60,"335559739":20}"> </span></p>
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<p><strong><span data-contrast="none">Job Level</span></strong><span data-ccp-props="{"201341983":0,"335559738":40,"335559739":20,"335559740":259}"> </span></p>
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<p><span data-contrast="none">M3</span><span data-ccp-props="{"335559738":60,"335559739":20}"> </span></p>
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<p><strong><span data-contrast="none">Radford Survey Match:</span></strong><span data-ccp-props="{"201341983":0,"335559738":40,"335559739":20,"335559740":259}"> </span></p>
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<p><strong><span data-contrast="none">FLSA Status:</span></strong><span data-ccp-props="{"335559738":40,"335559739":20}"> </span></p>
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<p><span data-contrast="none">[To Be Completed by HR]</span><span data-ccp-props="{"335559738":60,"335559739":20}"> </span></p>
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<p><strong><span data-contrast="none">Last Modified Date:</span></strong><span data-ccp-props="{"335559738":40,"335559739":20}"> </span></p>
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<p><strong><span data-contrast="none">Hiring Manager: </span></strong><span data-ccp-props="{"335559739":120}"> </span></p>
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<p><span data-contrast="none">Zohaib Ulhaq</span><span data-ccp-props="{"335559739":120}"> </span></p>
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<p><strong><span data-contrast="none">Location</span></strong><span data-ccp-props="{"335559739":120}"> </span></p>
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<p><span data-contrast="none">India</span><span data-ccp-props="{"335559739":0}"> </span></p>
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<p><strong><span data-contrast="none">Job Description</span></strong><span data-ccp-props="{"335551550":2,"335551620":2,"335559738":40,"335559739":20}"> </span></p>
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<p><strong><span data-contrast="none">Job Summary   </span></strong><span data-ccp-props="{"335559738":120,"335559739":120}"> </span></p>
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<p><span data-contrast="none">This role reports to the Information Security Governance, Risk and Compliance (GRC) Senior Director and partners across Product, Technology, Operations, Legal, Compliance, and Business teams to strengthen and mature Bottomline's information security, risk, and compliance programs.</span><span data-ccp-props="{"335559738":120,"335559739":120}"> </span></p>
<p><span data-contrast="none">As the Information Cyber GRC Manager, you will serve as a strategic leader responsible for driving governance, risk management, compliance oversight, and client assurance initiatives. You will build trust and confidence among customers, regulators, auditors, and executive leadership regarding Bottomline's security posture while leading a team of GRC professionals. This role requires a forward-looking mindset, including the ability to assess and manage emerging risks associated with Artificial Intelligence (AI) and support the responsible adoption of AI technologies across the organization.</span><span data-ccp-props="{"335559738":120,"335559739":120}"> </span></p>
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<p><strong><span data-contrast="none">Essential Functions and Responsibilities: </span></strong><span data-ccp-props="{"335559738":120,"335559739":120}"> </span></p>
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<ul>
<li data-leveltext="·" data-font="Symbol" data-listid="7" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"·","469777815":"hybridMultilevel"}" data-aria-posinset="1" data-aria-level="1"><strong><span data-contrast="none">Governance:</span></strong><span data-contrast="none"> Lead the development, maintenance, and execution of the information security governance program, including policies, standards, and controls aligned with regulatory requirements and industry frameworks (e.g., SWIFT, NACHA, PCI DSS, NIST, GLBA).</span><span data-ccp-props="{"335559739":0}"> </span></li>
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<li data-leveltext="·" data-font="Symbol" data-listid="7" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"·","469777815":"hybridMultilevel"}" data-aria-posinset="2" data-aria-level="1"><strong><span data-contrast="none">Risk Management:</span></strong><span data-contrast="none"> Own the cyber risk management program, including oversight of the risk register, risk assessments, risk treatment plans, and executive reporting. Review and approve risk acceptance decisions using a risk-based approach.</span><span data-ccp-props="{"335559739":0}"> </span></li>
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<li data-leveltext="·" data-font="Symbol" data-listid="7" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"·","469777815":"hybridMultilevel"}" data-aria-posinset="3" data-aria-level="1"><strong><span data-contrast="none">Compliance & Regulatory Oversight:</span></strong><span data-contrast="none"> Lead compliance activities and assessments to ensure adherence to regulatory, contractual, and industry requirements. Drive audit readiness and remediation efforts across the organization.</span><span data-ccp-props="{"335559739":0}"> </span></li>
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<li data-leveltext="·" data-font="Symbol" data-listid="7" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"·","469777815":"hybridMultilevel"}" data-aria-posinset="4" data-aria-level="1"><strong><span data-contrast="none">Client & Security Assurance:</span></strong><span data-contrast="none"> Oversee customer security and compliance engagements, including due diligence reviews, security questionnaires, contract reviews, and client assurance activities. Act as a trusted advisor on information security and risk matters.</span><span data-ccp-props="{"335559739":0}"> </span></li>
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<li data-leveltext="·" data-font="Symbol" data-listid="7" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"·","469777815":"hybridMultilevel"}" data-aria-posinset="5" data-aria-level="1"><strong><span data-contrast="none">People Leadership:</span></strong><span data-contrast="none"> Lead, mentor, and develop a team of Cyber GRC professionals. Establish priorities, manage performance, allocate resources, and drive execution of strategic and operational objectives while fostering a high-performing team culture.</span><span data-ccp-props="{"335559739":0}"> </span></li>
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<li data-leveltext="·" data-font="Symbol" data-listid="7" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"·","469777815":"hybridMultilevel"}" data-aria-posinset="6" data-aria-level="1"><strong><span data-contrast="none">AI Governance & Innovation:</span></strong><span data-contrast="none"> Lead the evaluation and governance of Artificial Intelligence (AI) technologies and associated risks across the organization. Establish AI risk assessment practices, support responsible AI adoption, and stay at the forefront of emerging AI capabilities, regulatory developments, and industry trends to enhance security, compliance, and operational effectiveness.</span><span data-ccp-props="{"335559739":0}"> </span></li>
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<p><span data-ccp-props="{"335559685":720,"335559739":0}"> </span></p>
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<p><strong><span data-contrast="none">  Required Experience & Qualifications</span></strong><span data-ccp-props="{"335559738":120,"335559739":120}"> </span></p>
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<li data-leveltext="·" data-font="Symbol" data-listid="7" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"·","469777815":"hybridMultilevel"}" data-aria-posinset="7" data-aria-level="1"><span data-contrast="none">Bachelor’s degree in risk management, cybersecurity, technology or equivalent</span><span data-ccp-props="{"335559739":0}"> </span></li>
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<p><strong><span data-contrast="none">Preferred Experience & Qualifications</span></strong><span data-ccp-props="{"335559738":120,"335559739":120}"> </span></p>
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<li data-leveltext="·" data-font="Symbol" data-listid="4" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"·","469777815":"hybridMultilevel"}" data-aria-posinset="1" data-aria-level="1"><span data-contrast="none">Professional certifications such as CISSP, CISM, CRISC, CISA, CGRC, or equivalent. </span><span data-ccp-props="{"335559738":60,"335559739":20}"> </span></li>
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<li data-leveltext="·" data-font="Symbol" data-listid="4" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"·","469777815":"hybridMultilevel"}" data-aria-posinset="2" data-aria-level="1"><span data-contrast="none">Strong knowledge of regulatory and industry frameworks including SWIFT, NACHA, PCI DSS, NIST, and GLBA. </span><span data-ccp-props="{"335559738":60,"335559739":20}"> </span></li>
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<li data-leveltext="·" data-font="Symbol" data-listid="4" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"·","469777815":"hybridMultilevel"}" data-aria-posinset="3" data-aria-level="1"><span data-contrast="none">Experience with AI governance frameworks, AI risk management, and emerging regulatory requirements related to Artificial Intelligence. </span><span data-ccp-props="{"335559738":60,"335559739":20}"> </span></li>
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<li data-leveltext="·" data-font="Symbol" data-listid="4" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"·","469777815":"hybridMultilevel"}" data-aria-posinset="4" data-aria-level="1"><span data-contrast="none">Experience leveraging automation, analytics, and AI-driven capabilities within security, risk, and compliance programs.</span><span data-ccp-props="{"335559738":60,"335559739":20}"> </span></li>
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<p><em><span data-contrast="none">Note: This job description is not intended to be an exhaustive list of all duties, responsibilities, or qualifications associated with the position.</span></em><span data-ccp-props="{"335559738":60,"335559739":20}"> </span></p>
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<p><span data-ccp-props="{"335559739":120}"> </span></p><div class="content-conclusion"><p>We welcome talent at all career stages and are dedicated to understanding and supporting additional needs. We're proud to be an equal opportunity employer, committed to creating an inclusive and open environment for everyone.</p></div>

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