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GRC Consultant - Cyber

GRC Consultant - Cyber

Cubical Operations LLPMumbai, Mumbai (district)
21 hours ago
Job description

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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    Grc Consultant • Mumbai, Mumbai (district)