13 Cubical Operations Jobs
GRC Consultant - CISSP/CISM Certified (2-5 yrs)
Cubical Operations
posted 12hr ago
Key skills for the job
About the job
Job Title: GRC Consultant
Location: Mumbai
Experience: 2+ Years
Job Summary: We are seeking a highly motivated and experienced GRC (Governance, Risk, and Compliance) Consultant to join our team in Mumbai.
The ideal candidate will have a strong background in GRC frameworks and practices, with the ability to implement and manage effective governance, risk, and compliance processes for our clients.
This role requires a proactive approach to identifying risks and ensuring compliance with regulatory requirements.
Key Responsibilities:
Governance:
Assist in the development, implementation, and maintenance of GRC frameworks.
Conduct assessments to ensure governance policies and procedures are adhered to.
Develop and maintain documentation related to governance policies and frameworks.
Risk Management:
Identify, assess, and document risks and controls.
Conduct risk assessments and recommend mitigation strategies.
Monitor and report on risk exposure and control effectiveness.
Collaborate with various departments to ensure effective risk management practices.
Compliance:
Ensure compliance with relevant regulations, standards, and internal policies.
Conduct compliance audits and reviews.
Develop and deliver training programs to promote compliance awareness.
Maintain up-to-date knowledge of regulatory changes and industry best practices.
Consulting:
Work closely with clients to understand their GRC needs and provide tailored solutions.
Provide advisory services on GRC-related matters.
Assist clients in the development and implementation of GRC strategies and frameworks.
Qualifications :
- Bachelor's degree in Business, Finance, Information Technology, or a related field.
- A minimum of 2 years of experience in governance, risk, and compliance roles.
- Knowledge of GRC frameworks and standards such as ISO 31000, COBIT, NIST, and others.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Proficiency in GRC software tools is a plus.
- Relevant certifications such as CRISC, CISM, CISSP, or similar are preferred.
Skills and Competencies :
- Thorough understanding of risk management principles and practices.
- Strong knowledge of regulatory compliance requirements.
- Ability to conduct risk assessments and develop mitigation strategies.
- Experience with developing and implementing governance frameworks.
- Effective project management skills.
- High attention to detail and organizational skills
Functional Areas: Other
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