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Cortex Consulting
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GRC Consultant - IT Risk & Audit (8-15 yrs)
Cortex Consulting
posted 4d ago
Fixed timing
Key skills for the job
Job Title : GRC Consultant (SOC 1, SOC 2, Audit, Compliance)
Location : Bengaluru (Remote Opportunity)
Experience : 8+ years
Immediate Joiners
Job Description :
We are seeking an experienced GRC (Governance, Risk, and Compliance) Consultant with a strong background in the IT field, specifically with hands-on experience in SOC 1 and SOC 2 projects. The ideal candidate should have a solid understanding of audit, compliance, and internal controls, and will be working in a consulting capacity for an immediate or 15-day notice period role.
Key Responsibilities :
- Lead governance, risk, and compliance-related assessments, ensuring compliance with industry standards and frameworks such as ISO 27001:2022, NIST 800, NIST CSF, PCI DSS, and HITRUST.
- Perform gap analysis, identify security risks, and provide actionable recommendations for compliance improvement.
- Drive risk methodology development and execution, updating and mapping GRC assessments to changing requirements for SOC 1 and SOC 2.
- Act as the key liaison between internal teams and external audit resources, government regulators, and external customers to ensure readiness for audits and compliance.
- Work collaboratively with business units to assist in understanding internal controls, address business drivers, and prepare for future audits.
- Support business units in managing technology risks, data security, and vendor relationships, ensuring alignment with GRC within the Enterprise Risk Management (ERM) model.
- Provide guidance on change management and internal control identification and measurement per applicable guidelines.
- Promote a positive, performance-driven culture while supporting business growth and compliance initiatives.
- Manage the coordination, tracking, and reporting on divisional and business unit risk metrics and results.
Qualifications :
- Minimum 8 years of experience in IT, with a strong focus on Governance, Risk, and Compliance.
- Expertise in SOC 1 and SOC 2 audits and compliance.
- Proven experience with ISO 27001:2022, NIST 800, NIST CSF, PCI DSS, and HITRUST frameworks.
- Prior experience working in a consulting capacity, with the ability to work across matrix business environments.
- Excellent communication and stakeholder management skills.
- Ability to work independently with minimal supervision in a remote setting.
- Immediate or 15-day notice period preferred.
Functional Areas: Other
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