Senior Manager - Cyber Risk and SAP Compliance
Suntory Global Spirits View all jobs
- Gurgaon, Haryana
- Permanent
- Full-time
- Define and execute the enterprise cyber risk management strategy aligned to business objectives
- Establish risk appetite alignment and support leadership in risk-based decision making
- Maintain and evolve the enterprise cyber risk register, taxonomy, and reporting framework
- Provide regular risk posture updates and actionable insights to executive stakeholders
- Lead the design, implementation, and continuous improvement of the GRC operating model
- Ensure alignment with global standards including ISO 27001, NIST CSF, NIST 800-53, COBIT, and SOX
- Develop and maintain security policies, standards, and procedures across the organization
- Drive maturity assessments and roadmap development for cybersecurity governance
- Oversee enterprise compliance programs including SOX IT controls, ITGC, and regulatory requirements
- Direct audit readiness activities and serve as primary interface for internal and external auditors
- Manage control deficiency remediation and continuous control improvement
- Monitor emerging regulatory requirements and ensure proactive compliance readiness
- Assess vendor security posture and drive risk mitigation strategies
- Partner with Procurement and Legal to embed security requirements into contracts
- Provide oversight of critical suppliers supporting business operations
- Oversee access governance across enterprise systems, including SAP GRC controls
- Ensure robust Segregation of Duties (SoD), User Access Reviews (UAR), and privileged access management
- Advise on identity risk strategies for cloud and digital transformation initiatives
- Ensure alignment with disaster recovery and business continuity planning
- Support resilience testing and preparedness activities
- Provide cyber risk advisory for strategic initiatives, new technologies, and digital programs
- Evaluate security implications of architectural and operational changes
- Support threat prioritization and risk treatment planning
- Drive enterprise-wide security awareness initiatives and behavioral change programs
- Promote accountability for risk ownership across business units
- Champion a strong security culture across the organization
- Act as a trusted advisor to senior leadership on cyber risk posture and mitigation strategies
- Collaborate with IT, Engineering, Legal, Privacy, Compliance, and business leaders globally
- Influence decisions without direct authority across a matrixed organization.
- Master’s degree in information technology/Cybersecurity/Information Security, or related field
- 10+ years of progressive experience in Cyber Risk, IT Audit, Compliance, or GRC leadership roles
- Demonstrated experience building, scaling, or transforming enterprise GRC programs
- Experience with enterprise GRC platforms (e.g., KnowBe4, ServiceNow, OneTrust, LogicGate, SAP GRC)
- Deep expertise in multiple security frameworks and regulatory environments
- Proven ability to manage complex audits and executive-level reporting
- Strong strategic thinking combined with operational execution skills
- Excellent stakeholder management across technical and non-technical audiences
- Security certifications preferred (e.g., CISA, CISSP, CRISC)
- Strong analytical and technical documentation skills