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Risk Management Specialist
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GRC Consultant (ISMS / ISO 27001 / IT Audit)
Job DescriptionWe are seeking a detail-oriented GRC Consultant to support clients in managing and improving their governance, risk, and compliance posture. The ideal candidate will have experience in Information Security Management Systems (ISMS), ISO 27001 implementation/audits, and IT audits.
Key Responsibilities- Implement and maintain ISMS frameworks based on ISO 27001 standards.
- Assist in conducting gap assessments, risk assessments, and internal audits.
- Support external ISO 27001 certification and surveillance audits.
- Prepare documentation such as policies, procedures, SoA, risk registers, etc.
- Collaborate with cross-functional teams to address compliance and audit findings.
- Conduct regular IT security audits and report on findings and remediation plans.
- Provide advisory on risk management, compliance, and information security best practices.
- Keep up to date with changes in relevant regulations, standards, and emerging security risks.
- Bachelor's degree in IT, 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.
- Ability to work independently and manage multiple client engagements.
- Immediate Joiners Preferred.
- Employment Type: Full-time.
- Based in Mumbai or willing to relocate.
- ISO 27001 Lead Auditor/Implementer certification is a strong advantage.
- Experience working with GRC tools (e.g., Archer, MetricStream, or similar).
