GRC Consultant

7 days ago

Mumbai, Maharashtra, India Cubical Operations LLP Full time

Job Title:
GRC Consultant

Location:
Mumbai

Experience:
2+ Years

Department:
Information Risk Management / Cybersecurity

Employment Type:
Full-time

About the Role:

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.

Key Responsibilities:

  • 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.

Required Skills & Qualifications:

  • Bachelor's degree in
    Information Technology, Computer Science, or related discipline
    .
  • 2+ years of experience
    in IT Audit, TPRM, or GRC domains.
  • Working knowledge of frameworks such as
    ISO 27001, COBIT, NIST, and SOC 2
    .
  • Strong understanding of
    information security controls
    ,
    risk assessment
    , and
    compliance testing
    .
  • Excellent report writing and communication skills.
  • Certifications like
    CISA, ISO 27001 LA, or CRISC
    (preferred but not mandatory).

Preferred Attributes:

  • Strong analytical and problem-solving abilities.
  • Ability to work independently and collaboratively within client-facing environments.
  • Proactive approach to identifying and mitigating risks.
  • Eagerness to learn and grow in the GRC and cybersecurity domain.

Why Join Us:

  • Opportunity to work with leading clients across industries.
  • Exposure to multiple governance and risk management frameworks.
  • Supportive work culture fostering continuous learning and growth.

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