GRC Consultant

1 day ago

New Delhi, India Cubical Operations LLP Full time

Job Title:GRC Consultant Location:Mumbai Experience:2+ Years Department:Information Risk Management / Cybersecurity Employment Type:Full-time About the Role: We are seeking a proactive and detail-orientedGRC (Governance, Risk & Compliance) Consultantto join our Mumbai team. The ideal candidate will have hands-on experience inIT Audit, Third-Party Risk Management (TPRM), and Information Security Governance . You will assist in evaluating risks, ensuring compliance with policies and standards, and supporting clients in implementing effective risk management frameworks. Key Responsibilities: PerformIT General Controls (ITGC)andApplication Controlstesting as part of IT audit engagements. SupportThird-Party Risk Assessments , including vendor onboarding reviews, control assessments, and risk reporting. Assist in the design, implementation, and monitoring ofGRC frameworks , policies, and processes. Conduct risk and compliance assessments aligned with frameworks such asISO 27001, NIST, and SOC 2 . Prepare audit findings, risk registers, and remediation plans in collaboration with client stakeholders. Assist clients in meeting regulatory and compliance obligations in areas likedata protection, cybersecurity, and IT governance . Coordinate with cross-functional teams to ensure effective risk mitigation and continuous improvement of compliance posture. Required Skills & Qualifications: Bachelor’s degree inInformation Technology, Computer Science, or related discipline . 2+ years of experiencein IT Audit, TPRM, or GRC domains. Working knowledge of frameworks such asISO 27001, COBIT, NIST, and SOC 2 . Strong understanding ofinformation security controls ,risk assessment , andcompliance testing . Excellent report writing and communication skills. Certifications likeCISA, ISO 27001 LA, or CRISC(preferred but not mandatory). Preferred Attributes: Strong analytical and problem-solving abilities. Ability to work independently and collaboratively within client-facing environments. Proactive approach to identifying and mitigating risks. Eagerness to learn and grow in the GRC and cybersecurity domain. Why Join Us: Opportunity to work with leading clients across industries. Exposure to multiple governance and risk management frameworks. Supportive work culture fostering continuous learning and growth.

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