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Posted 18 Jul 2025

GRC Consultant

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Team
Mphasis India
Posted
18 Jul 2025

About the role

job Title: GRC Consultant
Job Summary:

We are seeking a skilled and knowledgeable GRC Consultant to help organizations design, implement, and manage governance, risk management, and compliance frameworks. You will work closely with cross-functional teams to ensure compliance with relevant regulations and standards, reduce risk exposure, and support business continuity.


Key Responsibilities:
  • Assess and implement GRC frameworks aligned with industry standards (e.g., ISO 27001, NIST, COBIT, SOC 2, GDPR).
  • Conduct risk assessments, gap analyses, and compliance audits.
  • Develop and document policies, procedures, and controls for IT and business processes.
  • Advise on regulatory compliance issues such as data privacy, cybersecurity, SOX, HIPAA, etc.
  • Provide recommendations to mitigate identified risks and support remediation efforts.
  • Collaborate with internal stakeholders to implement compliance and risk mitigation plans.
  • Monitor and report on GRC program effectiveness and maturity.
  • Assist with the selection and configuration of GRC tools or platforms (e.g., RSA Archer, ServiceNow GRC, MetricStream).
  • Deliver training and awareness programs to ensure organizational understanding of GRC practices.
Qualifications:
  • Bachelor's degree in Information Security, Business, IT, or related field.
  • 3+ years of experience in GRC, risk management, compliance, or related field.
  • Strong understanding of regulatory and standards frameworks (e.g., ISO 27001, NIST, PCI-DSS, SOX, GDPR, HIPAA).
  • Familiarity with risk assessment methodologies and control frameworks.
  • Excellent communication, presentation, and stakeholder engagement skills.
  • Experience with GRC platforms/tools is a plus.
  • Relevant certifications preferred (e.g., CISA, CRISC, CISSP, CGEIT, ISO 27001 Lead Implementer/Auditor).
Preferred Skills:
  • Knowledge of cloud compliance and governance (AWS, Azure, GCP).
  • Experience working with cross-functional teams including IT, audit, and legal.
  • Project management experience or certification (e.g., PMP, PRINCE2) is a plus.


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