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We're Hiring – GRC Consultant
3 weeks ago
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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