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 • Thoothukudi, 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 • Thoothukudi, IN
1 day 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 • Thoothukudi, IN

    Related jobs
    US HUD Auditor

    US HUD Auditor

    AKM Global • Thoothukudi, 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
    Senior Consultant

    Senior Consultant

    Proglite • Thoothukudi, 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
    eGRC Consultant

    eGRC Consultant

    Birlasoft • Thoothukudi, IN
    GRC Consultant - eGRC platform (E.SAI 360 BWise / MetricStream / Archer ).Java / VUE JavaScript : 1+ yrs of exp.GRC product experience - SAI 360 BWise / MetricStream / Archer.Job Description & Respons...Show more
    Last updated: 8 hours ago • Promoted • New!
    Process Excellence Lead ( Risk / Change Management)

    Process Excellence Lead ( Risk / Change Management)

    Innodata Inc. • Thoothukudi, 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: 20 days ago • Promoted
    Tech Risk Analyst

    Tech Risk Analyst

    DigiHelic Solutions Pvt. Ltd. • Thoothukudi, IN
    Strong experience in IT compliance & IAM (Identity & Access Management) – minimum 5+ years.Hands-on knowledge of credential lifecycle management – certificates, secrets, keys, privileged accounts, ...Show more
    Last updated: 8 hours ago • Promoted • New!
    Dynamics 365 CE Technical Consultant

    Dynamics 365 CE Technical Consultant

    Sutherland • Thoothukudi, 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: 7 days ago • Promoted
    Kyriba Implementation Consultant

    Kyriba Implementation Consultant

    MPC Cloud Consulting Pvt Ltd • Thoothukudi, IN
    MPC Cloud Consulting are looking for.Kyriba Implementation Consultant.Kyriba Implementation Consultant.Payments, and bank reconciliations. This requires strong experience of Kyriba modules especiall...Show more
    Last updated: 3 days ago • Promoted
    Senior Security Consultant

    Senior Security Consultant

    Claranet India • Thoothukudi, 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
    Vice President - Model Developer (Wholesale Risk)

    Vice President - Model Developer (Wholesale Risk)

    Mashreq • Thoothukudi, IN
    The main purpose of the role is to lead the wholesale Risk model development team and assist the Head of Risk Analytics and Capital Management in execution of risk governance and practices around q...Show more
    Last updated: 30+ days ago • Promoted
    Licensing Consultant (Microsoft Dynamics 365)

    Licensing Consultant (Microsoft Dynamics 365)

    RECRIVIO • Thoothukudi, IN
    We are seeking an experienced Licensing Consultant.Microsoft Dynamics 365 Finance & Supply Chain Management.Collect and reconcile customer usage data against licensed entitlements to ensure complia...Show more
    Last updated: 8 hours ago • Promoted • New!
    Contract Opportunity : Oracle Business Intelligence Consultant

    Contract Opportunity : Oracle Business Intelligence Consultant

    G10X • Thoothukudi, IN
    Hiring : Contract Opportunity : Oracle Fusion OTBI / BIP Developer.We are seeking an experienced Oracle Fusion Reporting Consultant with strong skills in OTBI, BI Publisher, and SQL to design and deli...Show more
    Last updated: 8 days ago • Promoted
    Oracle Cloud Security and Risk Management (RMC) Consultant

    Oracle Cloud Security and Risk Management (RMC) Consultant

    Atom • Thoothukudi, 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
    ALM Risk Management

    ALM Risk Management

    FORWARD • Thoothukudi, 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
    TPRM Consultant - Cyber

    TPRM Consultant - Cyber

    Cubical Operations LLP • Thoothukudi, 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 • thoothukudi, tamil nadu, 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
    Fusion HCM Sr. Techno-Functional Consultant

    Fusion HCM Sr. Techno-Functional Consultant

    Best Infosystems Ltd. • Thoothukudi, 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
    Azure Integration Consultant

    Azure Integration Consultant

    CloudScaler Technologies B.V. • Thoothukudi, 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
    Zscaler Consultant

    Zscaler Consultant

    Tata Consultancy Services • Thoothukudi, IN
    Role : Level 3 Zscaler Technical Specialist.Must Have : Zscaler- ZIA, ZPA, ZDX, ZTE and Deep knowledge of Zscaler Architect and Deployment. Provide L3 security infrastructure operations support includ...Show more
    Last updated: 8 hours ago • Promoted • New!