Asap consultant

15 hours ago

Mumbai, India Cubical Operations LLP Full time

Job Title: GRC Consultant Location: Mumbai Experience: 2+ Years Department: Information Risk Management / Cybersecurity Employment Type: Full-time We are seeking a proactive and detail-oriented GRC (Governance, Risk & Compliance) Consultant to join our Mumbai team. The ideal candidate will have hands-on experience in IT Audit, Third-Party Risk Management (TPRM), and Information Security Governance . You will assist in evaluating risks, ensuring compliance with policies and standards, and supporting clients in implementing effective risk management frameworks. Perform IT General Controls (ITGC) and Application Controls testing as part of IT audit engagements. Support Third-Party Risk Assessments , including vendor onboarding reviews, control assessments, and risk reporting. Assist in the design, implementation, and monitoring of GRC frameworks , policies, and processes. Conduct risk and compliance assessments aligned with frameworks such as ISO 27001, NIST, and SOC 2 . Prepare audit findings, risk registers, and remediation plans in collaboration with client stakeholders. Assist clients in meeting regulatory and compliance obligations in areas like data protection, cybersecurity, and IT governance . Coordinate with cross-functional teams to ensure effective risk mitigation and continuous improvement of compliance posture. Bachelor’s degree in Information Technology, Computer Science, or related discipline . ~2+ years of experience in IT Audit, TPRM, or GRC domains. ~ Strong understanding of information security controls , risk assessment , and compliance testing . ~ Excellent report writing and communication skills. ~ Proactive approach to identifying and mitigating risks. Exposure to multiple governance and risk management frameworks. Supportive work culture fostering continuous learning and growth.

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    Mumbai, India Tata Consultancy Services Full time

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    Mumbai, India Tata Consultancy Services Full time

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    Mumbai, India Tata Consultancy Services Full time

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