Job Description
Job Title:
GRC Senior Consultant / Assistant Manager – Cybersecurity
Location: Mumbai
Experience: 2+ Years
Notice Period: Immediate to Short Joiners Preferred
Role Overview
We are looking for a GRC Senior Consultant / Assistant Manager – Cyber with hands-on experience in TPRM, GRC, and ISMS engagements. The role involves supporting and leading governance, risk, and compliance initiatives across clients, working closely with internal stakeholders and client teams.
Key Responsibilities
- Execute and support Third-Party Risk Management (TPRM) assessments, including vendor risk evaluations and due diligence
- Perform GRC assessments covering policy reviews, risk identification, risk treatment, and control effectiveness
- Support ISMS implementation and maintenance aligned with ISO 27001 requirements
- Conduct risk assessments, gap assessments, and control testing across cyber and information security domains
- Assist in drafting and reviewing security policies, standards, SOPs, and risk registers
- Coordinate with client stakeholders for data collection, walkthroughs, and closure of observations
- Support internal reviews, audits, and compliance reporting
- Contribute to continuous improvement of GRC frameworks and methodologies
Required Skills & Experience
- Minimum 2+ years of relevant experience in GRC / TPRM / ISMS
- Hands-on exposure to TPRM frameworks , vendor risk assessments, and third-party governance
- Working knowledge of ISO 27001 , ISMS controls, and audit processes
- Understanding of cyber risk management, control frameworks, and compliance requirements
- Experience working with consulting or risk advisory teams is preferred
- Strong documentation, communication, and stakeholder coordination skills
Certifications (Good to Have)
- ISO 27001 Lead Implementer / Lead Auditor
- CISA / CISM / CISSP (or pursuing)
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