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.