GRC - Senior Consultant/Manager

Job Title: Senior Consultant / Manager GRC (Governance, Risk & Compliance)

Location: Mumbai, India

Experience: 2+ years

Job Summary

We are seeking a highly motivated and detail-oriented professional to join our GRC team as a Senior Consultant / Manager. The role involves supporting organizations in strengthening their governance frameworks, managing enterprise risks, and ensuring regulatory compliance across industries.

Key Responsibilities

• Assist in designing and implementing GRC frameworks, policies, and procedures
• Conduct risk assessments, identify control gaps, and recommend mitigation strategies
• Support internal audits, compliance reviews, and control testing
• Ensure compliance with regulatory requirements and standards such as ISO 27001, SOX, GDPR, RBI guidelines, etc.
• Work on enterprise risk management (ERM) initiatives
• Develop and maintain risk registers, compliance trackers, and dashboards
• Collaborate with cross-functional teams to drive risk awareness and compliance culture
• Assist clients in third-party risk management and vendor assessments
• Prepare reports and present findings to stakeholders and senior management

Required Skills & Qualifications

• Bachelors degree in Finance, Risk Management, IT, Cybersecurity, or related field
• 2+ years of experience in GRC, Risk, Compliance, or Internal Audit
• Strong understanding of risk management frameworks and internal controls
• Familiarity with standards/regulations such as:
• ISO 27001
• SOC 2
• GDPR
• SOX
• Good knowledge of IT controls and cybersecurity principles (preferred)
• Strong analytical, documentation, and communication skills
• Ability to work independently and in a team environment

Preferred Qualifications (Good to Have)

• Certifications such as:
• CISA (Certified Information Systems Auditor)
• CRISC (Certified in Risk and Information Systems Control)
• ISO 27001 Lead Implementer / Auditor
• Experience with GRC tools (e.g., Archer, ServiceNow GRC)
• Consulting or client-facing experience.