GRC Consultant

3 weeks ago


Delhi, Delhi, India CORTEX Consultants Full time

Job Title : GRC Consultant (SOC 1, SOC 2, Audit, Compliance)

Location : Bengaluru (Remote Opportunity)

Experience : 8+ years

Immediate Joiners

Job Description :

We are seeking an experienced GRC (Governance, Risk, and Compliance) Consultant with a strong background in the IT field, specifically with hands-on experience in SOC 1 and SOC 2 projects. The ideal candidate should have a solid understanding of audit, compliance, and internal controls, and will be working in a consulting capacity for an immediate or 15-day notice period role.

Key Responsibilities :

- Lead governance, risk, and compliance-related assessments, ensuring compliance with industry standards and frameworks such as ISO 27001:2022, NIST 800, NIST CSF, PCI DSS, and HITRUST.

- Perform gap analysis, identify security risks, and provide actionable recommendations for compliance improvement.

- Drive risk methodology development and execution, updating and mapping GRC assessments to changing requirements for SOC 1 and SOC 2.

- Act as the key liaison between internal teams and external audit resources, government regulators, and external customers to ensure readiness for audits and compliance.

- Work collaboratively with business units to assist in understanding internal controls, address business drivers, and prepare for future audits.

- Support business units in managing technology risks, data security, and vendor relationships, ensuring alignment with GRC within the Enterprise Risk Management (ERM) model.

- Provide guidance on change management and internal control identification and measurement per applicable guidelines.

- Promote a positive, performance-driven culture while supporting business growth and compliance initiatives.

- Manage the coordination, tracking, and reporting on divisional and business unit risk metrics and results.

Qualifications :

- Minimum 8 years of experience in IT, with a strong focus on Governance, Risk, and Compliance.

- Expertise in SOC 1 and SOC 2 audits and compliance.

- Proven experience with ISO 27001:2022, NIST 800, NIST CSF, PCI DSS, and HITRUST frameworks.

- Prior experience working in a consulting capacity, with the ability to work across matrix business environments.

- Excellent communication and stakeholder management skills.

- Ability to work independently with minimal supervision in a remote setting.

- Immediate or 15-day notice period preferred.

(ref:hirist.tech)

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