
Information Security Governance Expert
1 day ago
Governance Risk Compliance Specialist
A leading organization is seeking a seasoned Governance, Risk and Compliance (GRC) professional to join its team. As a GRC Consultant, you will play a critical role in managing and improving the company's governance, risk, and compliance posture.
- Main Responsibilities:
- Implement and maintain Information Security Management System (ISMS) frameworks based on ISO 27001 standards.
- Assist in conducting gap assessments, risk assessments, and internal audits to identify areas for improvement.
- Support external ISO 27001 certification and surveillance audits to ensure compliance with industry standards.
- Develop documentation such as policies, procedures, Statement of Applicability (SoA), risk registers, etc. to facilitate effective risk management.
- Collaborate with cross-functional teams to address compliance and audit findings, ensuring seamless integration of GRC processes.
- Conduct regular IT security audits and report on findings and remediation plans to senior management.
- Provide advisory services on risk management, compliance, and information security best practices to ensure alignment with industry regulations.
- Maintain up-to-date knowledge of changes in relevant regulations, standards, and emerging security risks to inform GRC strategies.
- Required Skills & Qualifications:
- Bachelor's degree in Information Technology, Computer Science, Cybersecurity, or related field.
- Minimum 2 years of hands-on experience in GRC, ISO 27001, ISMS, and IT audit.
- Strong understanding of ISO 27001 controls, risk assessment methodologies, and audit lifecycle.
- Familiarity with compliance frameworks like NIST, GDPR, SOC 2 is a plus.
- Excellent communication and report writing skills to effectively convey complex GRC concepts to stakeholders.
- Ability to work independently and manage multiple client engagements with minimal supervision.
Preferred Qualifications:
- ISO 27001 Lead Auditor/Implementer certification is highly desirable.
- Experience working with GRC tools (e.g., Archer, MetricStream, or similar) to streamline GRC processes.
- Candidates available to join immediately or within 15 days are preferred.
- Location: Mumbai or willing to relocate to other locations.
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