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 • Nashik, IN
No longer accepting applications
We’re Hiring – GRC Consultant (ISO 27001 | Risk Management | Internal Audit)

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

Matayo Solutions • Nashik, IN
13 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 • Nashik, IN

    Related jobs
    US HUD Auditor

    US HUD Auditor

    AKM Global • Nashik, IN
    We are seeking a detail-oriented and experienced audit professional with 2+ years of hands-on experience in.Low-Income Housing Tax Credit (LIHTC) Audits. The ideal candidate will have a strong under...Show more
    Last updated: 30+ days ago • Promoted
    Management Consultant - 46022

    Management Consultant - 46022

    Turing • Nashik, IN
    Turing is one of the world’s fastest-growing AI companies, working at the frontier of advanced AI systems.We partner with the world’s leading AI labs to advance model capabilities (reasoning, codin...Show more
    Last updated: 3 days ago • Promoted
    Senior Security Consultant

    Senior Security Consultant

    Claranet India • Nashik, IN
    Founded at the beginning of the dot.CEO Charles Nasser had a light bulb moment to develop a truly customer-focused IT business. Since then, Claranet has grown from an Internet Service Provider (ISP)...Show more
    Last updated: 30+ days ago • Promoted
    Dynamics 365 CE Technical Consultant

    Dynamics 365 CE Technical Consultant

    Sutherland • Nashik, IN
    Dynamics 365 CE / CRM Delivery.Design, configure, and customize.Sales, Customer Service, Marketing, Field Service).Develop and enhance CRM extensions using. NET, JavaScript, TypeScript, and Web Reso...Show more
    Last updated: 6 days ago • Promoted
    Fusion HCM Sr. Techno-Functional Consultant

    Fusion HCM Sr. Techno-Functional Consultant

    Best Infosystems Ltd. • Nashik, IN
    Techno-Functional Consultant_Full-Time_Remote.Oracle HCM Cloud Senior Techno-Functional Consultant with more than 8 years of functional experience in US and Canada Payroll.Candidate must be 70% Fun...Show more
    Last updated: 30+ days ago • Promoted
    SAP IDM and GRC Consultant

    SAP IDM and GRC Consultant

    Tata Consultancy Services • Nashik, IN
    TCS PAN INDIA hiring for SAP S4 / HANA SAP IDM and GRC Consultant on 20th Nov(Thursday) through Virtual Mode of Interview !!!!!. SAP S4 / HANA SAP IDM and GRC Consultant.SAP GRC Implementation : Design, ...Show more
    Last updated: 6 days ago • Promoted
    Oracle Retail Techno-Functional Consultant 3rd shift

    Oracle Retail Techno-Functional Consultant 3rd shift

    Samay Consulting • Nashik, IN
    Oracle Retail Techno-Functional Consultant | REIM to IMCS Cloud Migration.Work timings : 8 : 00 PM IST 4 : 00 AM IST.We're seeking an experienced Oracle Retail Techno-Functional Consultant with expert...Show more
    Last updated: 7 days ago • Promoted
    We’re Hiring – GRC Consultant (ISO 27001 | Risk Management | Internal Audit)

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

    Matayo Solutions • nashik, maharashtra, in
    Matayo 360° GRC Service Division) is looking for a passionate.Hybrid (Bangalore / Remote – India).Years in GRC / ISO 27001 Implementation. ISO 27001 Lead Implementer or Lead Auditor (Mandatory).Hands...Show more
    Last updated: 6 hours ago • Promoted • New!
    ALM Risk Management

    ALM Risk Management

    FORWARD • Nashik, IN
    Experience of minimum 10+ years plus, working in a bank or a reputed consulting firm in the areas of Liquidity risk management, Liquidity reporting, ALM s FTP, RAROC. Comprehensive understanding of ...Show more
    Last updated: 8 days ago • Promoted
    OTM Consultant / Senior Consultant

    OTM Consultant / Senior Consultant

    InfoBeans • Nashik, IN
    Job Title : OTM Consultant / Senior OTM Consultant.OTM Implementation (Cloud & On-Prem).OTM Consultants and Senior OTM Consultants. Oracle Transportation Management (OTM) implementations.The ideal ca...Show more
    Last updated: 3 days ago • Promoted
    Oracle Technical Consultant

    Oracle Technical Consultant

    TalentBridge • Nashik, IN
    Initially 6 Months Of Contract ( Evey 6 months the contract will keep on renewing ).Oracle EBS Finance Technical Consultant. ONLY APPLY IF YOU ARE READY TO START ASAP.The Global Components delivery ...Show more
    Last updated: 30+ days ago • Promoted
    Azure Integration Consultant

    Azure Integration Consultant

    CloudScaler Technologies B.V. • Nashik, IN
    Job Title : Azure Integration Consultant.We are looking for an Azure Integration Consultant with strong hands-on experience in building and maintaining Azure-based integration solutions.The role inv...Show more
    Last updated: 2 days ago • Promoted
    Consultant

    Consultant

    Recro • Nashik, IN
    Strong working knowledge of OTM / GTM modules.Compliance & License Management.Hands-on experience with full end-to-end implementations. Good understanding of Oracle ERP (EBS) configuration.Strong anal...Show more
    Last updated: 3 days ago • Promoted
    Senior Consultant

    Senior Consultant

    Proglite • Nashik, IN
    We are seeking a motivated and skilled.Network / Cloud / Security Engineer.AWS, Google Cloud Platform (GCP), Cisco Meraki, and Palo Alto firewalls. The ideal candidate will be responsible for design...Show more
    Last updated: 30+ days ago • Promoted
    Process Excellence Lead ( Risk / Change Management)

    Process Excellence Lead ( Risk / Change Management)

    Innodata Inc. • Nashik, IN
    Qualifications and Requirements.Bachelor’s degree in Business Administration, Engineering, Operations Management, or related field required. Master’s degree or MBA preferred.Lean Six Sigma Black Bel...Show more
    Last updated: 19 days ago • Promoted
    Fusion HCM Sr. Technical Consultant

    Fusion HCM Sr. Technical Consultant

    Best Infosystems Ltd. • Nashik, IN
    Technical Consultant_Full-Time_Remote.Oracle HCM Cloud Senior Technical Developer with minimum experience of 8 years in technical development. Candidate must have technical experience for US and Can...Show more
    Last updated: 30+ days ago • Promoted
    We’re Hiring – Grc Consultant

    We’re Hiring – Grc Consultant

    Matayo Solutions • Nashik, Republic Of India, IN
    Matayo 360° GRC Service Division) is looking for a passionate.Hybrid (Bangalore / Remote – India).Years in GRC / ISO 27001 Implementation. ISO 27001 Lead Implementer or Lead Auditor (Mandatory).Hands...Show more
    Last updated: 2 hours ago • Promoted • New!
    Oracle Cloud Security and Risk Management (RMC) Consultant

    Oracle Cloud Security and Risk Management (RMC) Consultant

    Atom • Nashik, 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