Grc (governance and risk compliance) consultant
4 weeks ago
Job Location: Bangalore and Mumbai
Qualification:
Graduate or postgraduate in Management with 2-8 years' experience working in consulting environment for IT industry or cybersecurity.
Must have hands on experience working as ISO 27001 Lead Auditor or Lead Implementer.
Certification in CISSP or CISA or CISM or similar is must
Responsibilities:
As part of the Risk Advisory team deliver on engagements pertaining to information security, cyber security, risk management and privacy for our customers across the globe
Responsible for managing and delivering on accounts in accordance with Cy RAACS quality guidelines & methodologies.
Execute the engagement requirements, prepare reports and schedules that will be delivered to clients and other parties
Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
Develop and maintain productive working relationships with client personnel
Prepare status updates and prepare management presentations etc.
Actively contribute to improving operational efficiency on projects & internal initiatives.
Assist in creating innovative insights for clients, adapt methods & practices to fit operational team needs, contribute to thought leadership documents and develop new methodologies.
Understand and follow workplace policies and procedures
Flexible to travel to client location for the project delivery
Desired skills:
Strong knowledge of cyber / information security concepts, risk and controls concepts
Strong knowledge of any standards such as ISO 27001/2, ISO 22301, ISO 27018, PCI DSS, NIST standards on Cyber Security, HITRUST, etc.
Good knowledge of IT risk and control / audit environment
Good understanding of IT Management Frameworks such as COBIT, ITIL and regulations such as RBI Guidelines, PCI Compliance, GDPR, HIPAA etc.
Knowledge of vulnerability management
A good understanding of IT data centre operations and a variety of technology platforms
Excellent business communication skills, proficient in reporting and documentation
Ability to deliver work within tight timescales, to budget and to a high quality
Demonstrate attention to detail
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