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
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.
Grc Consultant • Delhi, India