GRC Consultant

4 days ago

Mumbai, India Cubical Operations LLP Full time

Job Title: GRC ConsultantLocation: MumbaiExperience: 2+ YearsDepartment: Information Risk Management / CybersecurityEmployment Type: Full-timeAbout the Role:We are seeking a proactive and detail-oriented GRC (Governance, Risk & Compliance) Consultant to join our Mumbai team. The ideal candidate will have hands-on experience in IT 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:- Perform IT General Controls (ITGC) and Application Controls testing as part of IT audit engagements.- Support Third-Party Risk Assessments, including vendor onboarding reviews, control assessments, and risk reporting.- Assist in the design, implementation, and monitoring of GRC frameworks, policies, and processes.- Conduct risk and compliance assessments aligned with frameworks such as ISO 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 like data 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 in Information Technology, Computer Science, or related discipline.- 2+ years of experience in IT Audit, TPRM, or GRC domains.- Working knowledge of frameworks such as ISO 27001, COBIT, NIST, and SOC 2.- Strong understanding of information security controls, risk assessment, and compliance testing.- Excellent report writing and communication skills.- Certifications like CISA, 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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