We’re Hiring – GRC Consultant

2 days ago


New Delhi, India Matayo Solutions Full time

Matayo AI Solutions Pvt Ltd(Matayo 360° GRC Service Division) is looking for a passionateGRC Consultantto join our fast-growing compliance advisory team. If you live and breatheISO 27001 , can think like anauditor , and love solvingrisk managementpuzzles — we want to meet youPosition: GRC Consultant Location:Hybrid (Bangalore/ Remote – India) Experience:1–2 Years in GRC / ISO 27001 Implementation Qualification:ISO 27001 Lead Implementer or Lead Auditor (Mandatory) Key Skills Required: Hands-on experience in implementing and auditingISO/IEC 27001:2022 Familiarity withISO 31000 Risk Managementprinciples Understanding ofAnnex A controlsand Statement of Applicability (SoA) Experience conductingInternal Audits, Risk Assessments, and GAP Analysis Documentation skills — policies, procedures, risk registers, audit checklists Exposure toSOC 2 readiness ,GDPR , orDPDPA(added advantage) Excellent written and verbal communication skills Roles & Responsibilities: 1️⃣Governance & Compliance Assist clients in implementingISO 27001:2022 ISMS framework , including defining scope, policy documentation, control implementation, and management review. ConductGAP assessmentsand prepareSoAandRisk Treatment Plans . Align controls with frameworks likeSOC 2, PCI DSS, HIPAA, and GDPRas needed. 2️⃣Risk Management Performrisk identification, analysis, and evaluationin line withISO 31000 . Develop and maintainRisk Registerusing impact–likelihood matrices. Recommend and trackrisk treatment plansand mitigation actions. 3️⃣Internal Audit & Assurance Plan and executeInternal Auditsbased on ISO 27001:2022 Annex A controls. Collect and review evidence from business, IT, and HR departments. Prepareaudit reports ,NC (Nonconformity) logs , andCAPA (Corrective Action) tracking . Support clients inexternal certification auditswith CBs. 4️⃣Documentation & Reporting Draft and maintain compliance documents: ISMS Manual, Policies, Procedures, Risk Register, SoA, and Audit Checklists. PrepareMIS dashboards , compliance status reports, and management review summaries. 5️⃣Client Engagement & Delivery Support end-to-end GRC project execution — from scoping to closure. Coordinate with cross-functional teams and external auditors. Deliver presentations and training to clients on ISMS and Risk Management concepts. Project Exposure: Should have successfully executed at leasttwo (2)complete ISO 27001 or integrated GRC implementation projects (from GAP to certification stage). Soft Skills: Strong analytical, problem-solving, and documentation capabilities Ability to manage multiple client projects simultaneously High integrity, confidentiality, and attention to detail Career Path: Growth intoSenior GRC Consultant / vCISO Trackwithin 2–3 years Exposure to global frameworks –SOC 2, PCI DSS, HITRUST, ISO 42001 (AI Governance), NIST Compensation: Competitive salary based on experience and certification level performance-based incentives per project completionHow to Apply: Send your resume and certification copies to admin_hr@matayo-ai.com



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