GRC Consultant

4 weeks ago

Mumbai Maharashtra India, Maharashtra Cubical Operations LLP Full time

Job Title: GRC Consultant / Senior Consultant

Location: Mumbai

Experience: Minimum 2 years

Shift: Regular business hours (as per company policy)

Role Overview

We are seeking a GRC Consultant / Senior Consultant with strong experience in ISMS, ISO 27001, and Third-Party Risk Management (TPRM). The ideal candidate will support governance, risk, and compliance initiatives, conduct assessments, and help clients strengthen their security posture.

Key Responsibilities

  • Conduct ISO 27001 gap assessments, internal audits, and support ISMS implementation and maintenance.
  • Perform TPRM assessments, evaluate vendor risks, review security documentation, and recommend remediation actions.
  • Support the development and review of security policies, procedures, SOPs, and risk registers.
  • Conduct risk assessments and assist in designing risk treatment plans.
  • Coordinate with stakeholders and clients to gather evidence, track compliance status, and close audit findings.
  • Assist in preparing audit reports, dashboards, and compliance documentation.
  • Stay updated with global security standards, industry best practices, and emerging regulatory requirements.
  • Collaborate with cross-functional teams (IT, Security, Operations, Legal, Procurement) to ensure alignment with GRC practices.

Required Skills & Experience

  • Minimum 2 years of experience in GRC, ISMS, ISO 27001, and TPRM.
  • Practical exposure to ISO 27001:2022 implementation or audits.
  • Strong understanding of risk assessment methodologies, security controls, and compliance frameworks.
  • Experience in vendor due diligence, security questionnaires, and TPRM workflows.
  • Good knowledge of security governance processes and documentation management.
  • Excellent communication, stakeholder management, and reporting skills.

Preferred Qualifications

  • ISO 27001 LA/LI certification (preferred).
  • Experience working with GRC tools (ServiceNow, Archer, OneTrust, etc.) is an advantage.
  • Ability to work independently and meet project timelines.

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