We're Hiring – GRC Consultant

2 days ago

anand, 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: 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. 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. 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. 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. 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 toadmin_hr@matayo-ai.com

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