We're Hiring – GRC Consultant

4 days ago

Bengaluru, Karnataka, India Matayo Solutions Full time ₹ 6,00,000 - ₹ 12,00,000 per year


Matayo AI Solutions Pvt Ltd
(Matayo 360° GRC Service Division) is looking for a passionate
GRC Consultant
to join our fast-growing compliance advisory team.

If you live and breathe
ISO 27001
, can think like an
auditor
, and love solving
risk management
puzzles — we want to meet you

Position: GRC Consultant


Location:
Hybrid (Bangalore/ Remote – India)


Experience:
1–2 Years in GRC / ISO 27001 Implementation


Qualification:
ISO 27001 Lead Implementer or Lead Auditor (Mandatory)


Key Skills Required:

  • Hands-on experience in implementing and auditing
    ISO/IEC 27001:2022
  • Familiarity with
    ISO 31000 Risk Management
    principles
  • Understanding of
    Annex A controls
    and Statement of Applicability (SoA)
  • Experience conducting
    Internal Audits, Risk Assessments, and GAP Analysis
  • Documentation skills — policies, procedures, risk registers, audit checklists
  • Exposure to
    SOC 2 readiness
    ,
    GDPR
    , or
    DPDPA
    (added advantage)
  • Excellent written and verbal communication skills


Roles & Responsibilities:


Governance & Compliance

  • Assist clients in implementing
    ISO 27001:2022 ISMS framework
    , including defining scope, policy documentation, control implementation, and management review.
  • Conduct
    GAP assessments
    and prepare
    SoA
    and
    Risk Treatment Plans
    .
  • Align controls with frameworks like
    SOC 2, PCI DSS, HIPAA, and GDPR
    as needed.


Risk Management

  • Perform
    risk identification, analysis, and evaluation
    in line with
    ISO 31000
    .
  • Develop and maintain
    Risk Register
    using impact–likelihood matrices.
  • Recommend and track
    risk treatment plans
    and mitigation actions.


Internal Audit & Assurance

  • Plan and execute
    Internal Audits
    based on ISO 27001:2022 Annex A controls.
  • Collect and review evidence from business, IT, and HR departments.
  • Prepare
    audit reports
    ,
    NC (Nonconformity) logs
    , and
    CAPA (Corrective Action) tracking
    .
  • Support clients in
    external certification audits
    with CBs.


Documentation & Reporting

  • Draft and maintain compliance documents: ISMS Manual, Policies, Procedures, Risk Register, SoA, and Audit Checklists.
  • Prepare
    MIS dashboards
    , compliance status reports, and management review summaries.


Client Engagement & Delivery

  • Support end-to-end GRC project execution — from scoping to closure.
  • Coordinate with cross-functional teams and external auditors.
  • Deliver presentations and training to clients on ISMS and Risk Management concepts.


Project Exposure:

  • Should have successfully executed at least
    two (2)
    complete ISO 27001 or integrated GRC implementation projects (from GAP to certification stage).


Soft Skills:

  • Strong analytical, problem-solving, and documentation capabilities
  • Ability to manage multiple client projects simultaneously
  • High integrity, confidentiality, and attention to detail


Career Path:

  • Growth into
    Senior GRC Consultant / vCISO Track
    within 2–3 years
  • Exposure to global frameworks –
    SOC 2, PCI DSS, HITRUST, ISO AI Governance), NIST


Compensation:

Competitive salary based on experience and certification level

  • performance-based incentives per project completion


How to Apply:

  • Send your resume and certification copies to

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