GRC Consultant

7 days ago

Gurgaon, India Cubical Operations LLP Full time

Job Title: GRC Consultant / Senior ConsultantLocation: GurgaonExperience: Minimum 2 yearsShift: Regular business hours (as per company policy)Role OverviewWe are seeking a GRC Consultant / Senior Consultant with strong experience in ISMS, ISO 27001, and Third-Party Risk Management (TPRM). The ideal candidate will support governance, risk, and compliance initiatives, conduct assessments, and help clients strengthen their security posture.Key Responsibilities- Conduct ISO 27001 gap assessments, internal audits, and support ISMS implementation and maintenance.- Perform TPRM assessments, evaluate vendor risks, review security documentation, and recommend remediation actions.- Support the development and review of security policies, procedures, SOPs, and risk registers.- Conduct risk assessments and assist in designing risk treatment plans.- Coordinate with stakeholders and clients to gather evidence, track compliance status, and close audit findings.- Assist in preparing audit reports, dashboards, and compliance documentation.- Stay updated with global security standards, industry best practices, and emerging regulatory requirements.- Collaborate with cross-functional teams (IT, Security, Operations, Legal, Procurement) to ensure alignment with GRC practices.Required Skills & Experience- Minimum 2 years of experience in GRC, ISMS, ISO 27001, and TPRM.- Practical exposure to ISO 27001:2022 implementation or audits.- Strong understanding of risk assessment methodologies, security controls, and compliance frameworks.- Experience in vendor due diligence, security questionnaires, and TPRM workflows.- Good knowledge of security governance processes and documentation management.- Excellent communication, stakeholder management, and reporting skills.Preferred Qualifications- ISO 27001 LA/LI certification (preferred).- Experience working with GRC tools (ServiceNow, Archer, OneTrust, etc.) is an advantage.- Ability to work independently and meet project timelines.

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