Talent.com
We’re Hiring – GRC Consultant (ISO 27001 | Risk Management | Internal Audit)
We’re Hiring – GRC Consultant (ISO 27001 | Risk Management | Internal Audit)Matayo Solutions • Delhi, India
We’re Hiring – GRC Consultant (ISO 27001 | Risk Management | Internal Audit)

We’re Hiring – GRC Consultant (ISO 27001 | Risk Management | Internal Audit)

Matayo Solutions • Delhi, India
8 hours ago
Job description

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 :

1️⃣ 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.
  • 2️⃣ 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.
  • 3️⃣ 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.
  • 4️⃣ 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.
  • 5️⃣ 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 42001 (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
  • admin_hr@matayo-ai.com

    Create a job alert for this search

    Grc Consultant • Delhi, India

    Related jobs
    Governance, Risk, and Compliance (GRC) Manager

    Governance, Risk, and Compliance (GRC) Manager

    Digile • Delhi, India
    We are seeking a highly experienced.Governance, Risk, and Compliance (GRC) Manager.The ideal candidate will have deep expertise in. HITRUST CSF, ISO 27001 : 2022, SOC 2 Type II, NIST 800-53 , and othe...Show more
    Last updated: 19 days ago • Promoted
    Oracle Cloud Security and Risk Management (RMC) Consultant

    Oracle Cloud Security and Risk Management (RMC) Consultant

    Atom • Delhi, IN
    Job Title : Oracle Cloud Security and Risk Management (RMC) Consultant.We are seeking an experienced Oracle Cloud Security and Risk Management (RMC) Consultant to join our team.The ideal candidate w...Show more
    Last updated: 30+ days ago • Promoted
    Associate Director, Governance Risk and Compliance

    Associate Director, Governance Risk and Compliance

    S&P Global • Gurgaon, Haryana, India
    This job is with S&P Global, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.About the Rol...Show more
    Last updated: 12 days ago • Promoted
    Kyriba Implementation Consultant

    Kyriba Implementation Consultant

    MPC Cloud Consulting Pvt Ltd • Faridabad, Haryana, India
    MPC Cloud Consulting are looking for Kyriba Implementation Consultant The role “ Kyriba Implementation Consultant ” will primarily focus towards the automation of treasury functions ensuring data...Show more
    Last updated: 3 days ago • Promoted
    IRRBB

    IRRBB

    Deloitte • gurugram, uttar pradesh, in
    Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Delo...Show more
    Last updated: 2 days ago • Promoted
    SAP Security & GRC Consultant

    SAP Security & GRC Consultant

    ToggleNow • Delhi, India
    Job Title : SAP Security & GRC Consultant Company : .Interested candidates can apply directly.Role Overview : We are seeking an experienced. Support, implementation / Upgrade projects.The ideal candidat...Show more
    Last updated: 10 days ago • Promoted
    SynRadar - GRC Consultant - Information Security

    SynRadar - GRC Consultant - Information Security

    SynRadar • Delhi, IN
    Description : Role : GRC Consultant Introduction : We are looking for a detail-oriented and proactive GRC...Show more
    Last updated: 17 days ago • Promoted
    SAP GRC Security Consultant

    SAP GRC Security Consultant

    YASH Technologies • Delhi, India
    Founded in 1996, YASH Technologies is a global technology integrator and one of the largest independent SAP partners worldwide. Headquartered in the USA, with 43+ global campuses and 9,000+ professi...Show more
    Last updated: 5 days ago • Promoted
    Kratikal Tech - Consultant - Risk & Compliance

    Kratikal Tech - Consultant - Risk & Compliance

    Kratikal Tech Pvt Ltd • Noida, India
    Developing the security and compliance strategy.Delivery of and reporting on the status of all IT audit recommendations.Fulfillment of Compliance requirement ISO 27001, SOC2, GDPR, HIPAA, and regul...Show more
    Last updated: 8 days ago • Promoted
    GRC Analyst

    GRC Analyst

    J.B. Poindexter & Co • Delhi, India
    Job Title : Analyst, Governance, Risk and Compliance.As the GRC Analyst, you will play a critical role in developing and implementing comprehensive governance, risk, and compliance strategies, polic...Show more
    Last updated: 19 days ago • Promoted
    Analyst - GRC (Governance, Risk & Compliance)

    Analyst - GRC (Governance, Risk & Compliance)

    Amagi • Delhi, India
    This role has been established to support the business in building sustainable governance andcompliance practices at Amagi. The basic factor required to be successful in this role warrants a good un...Show more
    Last updated: 28 days ago • Promoted
    IPV Transformation

    IPV Transformation

    Deloitte • Gurugram, Haryana, India
    Strategy, Risk and Transaction.Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance.As the undisputed leader...Show more
    Last updated: 2 days ago • Promoted
    TPRM Consultant - Cyber

    TPRM Consultant - Cyber

    Cubical Operations LLP • Meerut, IN
    Consultant / Senior Consultant – Third-Party Risk Management (TPRM).Minimum 2 to 6 years in TPRM / Vendor Risk / Information Security / Risk Advisory. We are looking for a skilled and motivated.Senior...Show more
    Last updated: 30+ days ago • Promoted
    PKI Consultant / Senior Consultant

    PKI Consultant / Senior Consultant

    Dotsquares • narela, delhi, in
    We're Hiring : PKI Consultant / Senior PKI Consultant.Public Key Infrastructure (PKI).We're looking for a highly skilled PKI Consultant to join our team. In this role, you will design and implement m...Show more
    Last updated: 30+ days ago • Promoted
    Functional Principal / Sr. PC - Fusion Risk Management Cloud

    Functional Principal / Sr. PC - Fusion Risk Management Cloud

    Oracle • Delhi, India
    Oracle Global Services Center (GSC) is helping leading organizations around the world in the areas of Digital Transformation. We are looking for Consultants / SME with Risk Management / Financial Compli...Show more
    Last updated: 14 days ago • Promoted
    SAP GRC Consultant

    SAP GRC Consultant

    EliteRecruitments • Gurugram, Haryana, India
    GGN | Bangalore | Pune | Hyderabad.Individual Contributor / Supervisory.Deliver IT Risk & Controls Assessments, IT Audits, and Compliance reviews. Coordinate with global teams on engagements.Ensure ...Show more
    Last updated: 30+ days ago • Promoted
    SAP Security GRC Consultant

    SAP Security GRC Consultant

    YASH Technologies • Delhi, India
    We’re Hiring : SAP Security GRC Consultant at YASH Technologies!.YASH Technologies is looking for SAP Security GRC Consultant Professionals to join our dynamic team in Pune.Notice Period : Immediate ...Show more
    Last updated: 5 days ago • Promoted
    Senior Consultant - SAP GRC & Security

    Senior Consultant - SAP GRC & Security

    Master Search Consulting India Private Limited • Delhi, IN
    Role Overview : We are seeking an accomplished Senior Consultant SAP GRC & Security with deep expertise in governance, risk, and compliance frameworks a...Show more
    Last updated: 14 days ago • Promoted