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GRC Consultant - Cyber

GRC Consultant - Cyber

Cubical Operations LLPDelhi, India
18 hours ago
Job description

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.

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