GRC Senior Consultant

4 weeks ago

Shimoga, Karnataka, India Cubical Operations LLP Full time

Job Title: GRC Consultant / Senior Consultant

Location: Bangalore

Experience: 2+ Years

Shift Timing: General Indian Business Hours

Employment Type: Full-time, Permanent

Job Summary

We are looking for skilled professionals at the Consultant and Senior Consultant levels to join our Third Party Risk Management (TPRM) team. The role focuses on performing risk assessments and ongoing monitoring of third-party vendors to ensure compliance with cybersecurity and regulatory standards. This is a Work From Office role based in Mumbai or Bangalore during regular Indian business hours.

Key Responsibilities:

  • Conduct third-party/vendor risk assessments focusing on cybersecurity, operational, and regulatory risk.
  • Review vendor documentation such as risk questionnaires, ISO 27001 certificates, SOC1/SOC2 reports, penetration test results, etc.
  • Identify and assess potential risks, and provide recommendations for mitigation and remediation.
  • Collaborate with internal teams and external vendors to track and close risk findings.
  • Ensure documentation and risk scoring is accurate and aligned with internal frameworks and policies.
  • Leverage TPRM tools or platforms (e.g., Archer, ProcessUnity, OneTrust) for risk assessment and reporting.
  • Stay updated with relevant regulatory frameworks and emerging risks in third-party ecosystems.

Requirements:

  • Minimum 2 years of experience in Third Party Risk Management, GRC, Information Security, or related domains.
  • Strong understanding of industry standards such as ISO 27001, NIST, SOC2, and regulatory frameworks (e.g., GDPR, HIPAA).
  • Good communication and stakeholder management skills.
  • Familiarity with risk assessment tools and TPRM platforms is an advantage.
  • Relevant certifications such as CISA, CRISC, ISO 27001 LA/LI, or CISSP (preferred but not mandatory).
  • Willingness to work from the office in Mumbai or Bangalore.

What We Offer:

  • Opportunity to work on high-impact projects with global clients
  • Supportive work culture focused on learning and growth
  • Competitive salary and benefits
  • Exposure to a wide range of cybersecurity and risk domains

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