GRC Senior Consultant

21 minutes ago

Mumbai, Maharashtra, India Cubical Operations LLP Full time

Job Title:

GRC Senior Consultant / Assistant Manager – Cybersecurity

Location:
Mumbai

Experience:
2+ Years

Notice Period:
Immediate to Short Joiners Preferred

Role Overview

We are looking for a
GRC Senior Consultant / Assistant Manager – Cyber
with hands-on experience in
TPRM, GRC, and ISMS
engagements. The role involves supporting and leading governance, risk, and compliance initiatives across clients, working closely with internal stakeholders and client teams.

Key Responsibilities

  • Execute and support
    Third-Party Risk Management (TPRM)
    assessments, including vendor risk evaluations and due diligence
  • Perform
    GRC assessments
    covering policy reviews, risk identification, risk treatment, and control effectiveness
  • Support
    ISMS implementation and maintenance
    aligned with
    ISO 27001
    requirements
  • Conduct risk assessments, gap assessments, and control testing across cyber and information security domains
  • Assist in drafting and reviewing security policies, standards, SOPs, and risk registers
  • Coordinate with client stakeholders for data collection, walkthroughs, and closure of observations
  • Support internal reviews, audits, and compliance reporting
  • Contribute to continuous improvement of GRC frameworks and methodologies

Required Skills & Experience

  • Minimum
    2+ years of relevant experience
    in
    GRC / TPRM / ISMS
  • Hands-on exposure to
    TPRM frameworks
    , vendor risk assessments, and third-party governance
  • Working knowledge of
    ISO 27001
    , ISMS controls, and audit processes
  • Understanding of cyber risk management, control frameworks, and compliance requirements
  • Experience working with consulting or risk advisory teams is preferred
  • Strong documentation, communication, and stakeholder coordination skills

Certifications (Good to Have)

  • ISO 27001 Lead Implementer / Lead Auditor
  • CISA / CISM / CISSP (or pursuing)

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