💼 We’re Hiring – GRC Consultant

3 weeks ago

Bangalore, India Matayo Solutions Full time

🚀 Matayo AI Solutions Pvt Ltd (Matayo 360° GRC Service Division) is looking for a passionate GRC Consultant to join our fast-growing compliance advisory team. If you live and breathe ISO 27001, can think like an auditor, and love solving risk management puzzles — we want to meet you 🌟 Position: 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 auditing ISO/IEC 27001:2022 - Familiarity with ISO 31000 Risk Management principles - Understanding of Annex A controls and Statement of Applicability (SoA) - Experience conducting Internal Audits, Risk Assessments, and GAP Analysis - Documentation skills — policies, procedures, risk registers, audit checklists - Exposure to SOC 2 readiness, GDPR, or DPDPA (added advantage) - Excellent written and verbal communication skills 🔧 Roles & Responsibilities: 1️⃣ Governance & Compliance - Assist clients in implementing ISO 27001:2022 ISMS framework, including defining scope, policy documentation, control implementation, and management review. - Conduct GAP assessments and prepare SoA and Risk Treatment Plans. - Align controls with frameworks like SOC 2, PCI DSS, HIPAA, and GDPR as needed. 2️⃣ Risk Management - Perform risk identification, analysis, and evaluation in line with ISO 31000. - Develop and maintain Risk Register using impact–likelihood matrices. - Recommend and track risk treatment plans and mitigation actions. 3️⃣ Internal Audit & Assurance - Plan and execute Internal Audits based on ISO 27001:2022 Annex A controls. - Collect and review evidence from business, IT, and HR departments. - Prepare audit reports, NC (Nonconformity) logs, and CAPA (Corrective Action) tracking. - Support clients in external certification audits with CBs. 4️⃣ Documentation & Reporting - Draft and maintain compliance documents: ISMS Manual, Policies, Procedures, Risk Register, SoA, and Audit Checklists. - Prepare MIS dashboards, compliance status reports, and management review summaries. 5️⃣ Client 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 least two (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 into Senior GRC Consultant / vCISO Track within 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 completion 📩 How to Apply: - Send your resume and certification copies to admin_hr@matayo-ai.com

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