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Governance, Risk & Compliance Advisor
Governance, Risk & Compliance AdvisorMatayo Solutions • Republic Of India, IN
Governance, Risk & Compliance Advisor

Governance, Risk & Compliance Advisor

Matayo Solutions • Republic Of India, IN
5 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

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