Security GRC Consultant Lead

4 days ago


Pune, Maharashtra, India Birlasoft Full time
About Birlasoft

Birlasoft, a pioneering organization where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our consultative and design thinking approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation.

We are part of the CK Birla Group, a multibillion-dollar enterprise with a 162-year legacy. Our core values prioritize Diversity, Equity, and Inclusion (DEI) initiatives, along with Corporate Sustainable Responsibility (CSR) activities, demonstrating our dedication to building inclusive and sustainable communities.

Job Overview

We are seeking an experienced candidate with a minimum of 4 to 8 years of experience to join our team as an Associate Consultant and Team Lead.

The ideal candidate will have a strong background in delivering successful projects for large organizations, with a proven track record of coordinating audit & audit-related activities.

Key Responsibilities:

  • Lead teams in dealing with GRC and IT Audit (Internal/External)
  • Develop a good understanding of MCS controls for IT or NIST Cybersecurity Framework (NIST CSF), ISO/IEC 27001, NIST SP 800-53 or SOC2
  • Coordinate with various operation teams to verify control status
  • Identify gaps and work with Ops teams to mitigate them
  • Experience in developing Audit & reports and tracking risks
  • Good understanding of Risk Matrix
  • Manage Risk database and drive risk mitigation

Certification: CISA



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