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GRC Consultant / Sr. Consultant

Cubical Operations LLPCoimbatore, Tamil Nadu, India

7 days ago

Job description

Job Title : GRC Consultant / Sr. Consultant

Location : Coimbatore, Tamil Nadu

Experience : Minimum 2 years

Employment Type : Full-time

About the Role :

We are seeking experienced Governance, Risk & Compliance (GRC) Consultants to join our dynamic team in Coimbatore . You will play a critical role in helping our clients design, implement, and enhance their GRC frameworks, processes, and tools. If you have hands-on experience in GRC platforms (e.g., RSA Archer, MetricStream, ServiceNow GRC, etc.), compliance frameworks (ISO 27001, SOC 2, NIST, etc.), and a strong understanding of enterprise risk, this role is for you.

Responsibilities :

For GRC Consultant (2+ years) :

Assist in implementing and configuring GRC platforms like RSA Archer, ServiceNow GRC, or MetricStream.
Work with client teams to gather requirements, document processes, and support GRC tool integration.
Support risk assessments, control testing, and compliance reporting.
Collaborate with internal and external stakeholders to ensure GRC policies and procedures are effectively followed.
Assist in audits, documentation, and evidence gathering.
Maintain up-to-date knowledge of regulations and compliance standards (e.g., ISO 27001, NIST, GDPR, SOC 2).

For Sr. GRC Consultant (4+ years or proven advanced experience) :

Lead end-to-end GRC implementations and manage client engagements independently.

Customize and optimize GRC tools based on client-specific requirements.

Conduct risk and control assessments, gap analysis, and maturity assessments.

Provide guidance on regulatory requirements and industry best practices.

Mentor junior consultants and act as a project point of contact.

Support pre-sales, proposal creation, and solutioning for prospective clients.

Key Skills & Qualifications :

Bachelor’s or master’s degree in information security, Computer Science, or related field.

2–6 years of experience in GRC, InfoSec, or Risk Management.

Strong knowledge of at least one GRC platform (RSA Archer, MetricStream, ServiceNow GRC, etc.).

Familiarity with regulatory and compliance frameworks : ISO 27001, NIST, HIPAA, SOC 2, PCI-DSS, etc.

Good communication, documentation, and client-handling skills.

Relevant certifications (preferred) :

ISO 27001 Lead Implementer / Auditor

CISA / CISM / CRISC

RSA Archer Certified Professional or similar

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Consultant • Coimbatore, Tamil Nadu, India