GRC Consultant

Company Description

We are a consulting company with a bunch of technology-interested and happy people!

We love technology, we love design and we love quality. Our diversity makes us unique and creates an inclusive and welcoming workplace where each individual is highly valued.

With us, each individual is her/himself and respects others for who they are and we believe that when a fantastic mix of people gather and share their knowledge, experiences and ideas, we can help our customers on a completely different level.

We are looking for you who want to grow with us!

With us, you have great opportunities to take real steps in your career and the opportunity to take great responsibility.

Role Overview:

We are seeking a highly skilled and motivated Governance, Risk, and Compliance (GRC) Consultant to join our team. The ideal candidate will play a critical role in enhancing decision-making, accountability, and compliance within the organization. They will be responsible for establishing robust governance structures, improving policy maturity, and ensuring adherence to industry regulations and standards.

Key Responsibilities:

1. Governance and Policy Development:
   • Establish a robust governance structure to enhance decision-making and accountability.
   • Identify inefficiencies in governance processes and recommend improvements for effectiveness and streamlining.
   • Develop and update policies, standards, process narratives, controls, and procedures to align with organizational goals and regulatory requirements.
2. Regulatory Compliance:
   • Ensure compliance with relevant laws and regulations, mitigating risks of fines, legal issues, and operational inefficiencies.
   • Stay informed on industry-specific regulations and legal requirements, communicating their implications to stakeholders.
3. Policy Management and Improvement:
   • Act as the primary contact for policy governance change requests.
   • Conduct annual reviews (or as needed) to ensure policies remain up-to-date and aligned with business and regulatory changes.
   • Collaborate with cross-functional teams to address policy gaps and enhance alignment with industry standards (e.g., SOX, COBIT, FFIEC).
4. Monitoring and Assessment:
   • Continuously monitor and assess the effectiveness and compliance of policies, procedures, and controls.
   • Ensure policies are effectively communicated and accessible to all employees.
5. Stakeholder Collaboration:
   • Work closely with stakeholders to align policies and practices with organizational objectives.
   • Provide guidance and support to maintain certifications and ensure compliance with security and regulatory standards.
6. Documentation and Reporting:
   • Maintain accurate and comprehensive documentation of policies, revisions, and associated procedures.
   • Prepare reports to demonstrate policy compliance and effectiveness.
7. Risk Management:
   • Improve the maturity level of data and technology policies to enhance risk mitigation.
   • Provide expertise in GRC processes, risk management, and frameworks such as NIST 800.53.

Qualifications and Skills:

• 6+ years of Proven experience in governance, risk, and compliance roles.
• Expertise in GRC processes, risk management, and frameworks like NIST 800.53, COBIT, and SOX.
• Strong understanding of regulatory requirements (e.g., FFIEC) and industry standards.
• Excellent analytical, organizational, and problem-solving skills.
• Ability to collaborate effectively with cross-functional teams and stakeholders.
• Strong communication skills, both written and verbal.
• Proficiency in maintaining and managing comprehensive documentation.

Preferred Qualifications:

• Certification in relevant fields (e.g., CISA, CISSP, CRISC, CGEIT).
• Experience with policy development and process improvement.
• Knowledge of industry-specific regulations and best practices.

Why Join Us?

• Opportunity to work in a dynamic and innovative environment.
• Collaborate with industry experts and leaders in GRC.
• Contribute to the growth and maturity of our governance and compliance frameworks.

Start: Immediate
Location: Bangalore
Form of employment: Full-time until further notice, we apply 6 months probationary employment.

We interview candidates on an ongoing basis, do not wait to submit your application.