GRC Consultant / Senior Consultant - Cyber
Cubical Operations - We Hire
2 - 4 years
Gurugram
Posted: 28/12/2025
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Job Description
Job Title: GRC Consultant / Senior Consultant
Location: Mumbai
Experience: Minimum 2 years
Shift: Regular business hours (as per company policy)
Role Overview
We are seeking a GRC Consultant / Senior Consultant with strong experience in ISMS, ISO 27001, and Third-Party Risk Management (TPRM). The ideal candidate will support governance, risk, and compliance initiatives, conduct assessments, and help clients strengthen their security posture.
Key Responsibilities
- Conduct ISO 27001 gap assessments, internal audits, and support ISMS implementation and maintenance.
- Perform TPRM assessments, evaluate vendor risks, review security documentation, and recommend remediation actions.
- Support the development and review of security policies, procedures, SOPs, and risk registers.
- Conduct risk assessments and assist in designing risk treatment plans.
- Coordinate with stakeholders and clients to gather evidence, track compliance status, and close audit findings.
- Assist in preparing audit reports, dashboards, and compliance documentation.
- Stay updated with global security standards, industry best practices, and emerging regulatory requirements.
- Collaborate with cross-functional teams (IT, Security, Operations, Legal, Procurement) to ensure alignment with GRC practices.
Required Skills & Experience
- Minimum 2 years of experience in GRC, ISMS, ISO 27001, and TPRM.
- Practical exposure to ISO 27001:2022 implementation or audits.
- Strong understanding of risk assessment methodologies, security controls, and compliance frameworks.
- Experience in vendor due diligence, security questionnaires, and TPRM workflows.
- Good knowledge of security governance processes and documentation management.
- Excellent communication, stakeholder management, and reporting skills.
Preferred Qualifications
- ISO 27001 LA/LI certification (preferred).
- Experience working with GRC tools (ServiceNow, Archer, OneTrust, etc.) is an advantage.
- Ability to work independently and meet project timelines.
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