Cubical Operations
Website:
cubicaloperations.com
Job details:
Job Title: Senior Consultant / Manager – GRC (Governance, Risk & Compliance)
Location: Mumbai, India
Experience: 2+ years
Job Summary
We are seeking a highly motivated and detail-oriented professional to join our GRC team as a Senior Consultant / Manager. The role involves supporting organizations in strengthening their governance frameworks, managing enterprise risks, and ensuring regulatory compliance across industries.
Key Responsibilities
- Assist in designing and implementing GRC frameworks, policies, and procedures
- Conduct risk assessments, identify control gaps, and recommend mitigation strategies
- Support internal audits, compliance reviews, and control testing
- Ensure compliance with regulatory requirements and standards such as ISO 27001, SOX, GDPR, RBI guidelines, etc.
- Work on enterprise risk management (ERM) initiatives
- Develop and maintain risk registers, compliance trackers, and dashboards
- Collaborate with cross-functional teams to drive risk awareness and compliance culture
- Assist clients in third-party risk management and vendor assessments
- Prepare reports and present findings to stakeholders and senior management
Required Skills & Qualifications
- Bachelor’s degree in Finance, Risk Management, IT, Cybersecurity, or related field
- 2+ years of experience in GRC, Risk, Compliance, or Internal Audit
- Strong understanding of risk management frameworks and internal controls
- Familiarity with standards/regulations such as:
- ISO 27001
- SOC 2
- GDPR
- SOX
- Good knowledge of IT controls and cybersecurity principles (preferred)
- Strong analytical, documentation, and communication skills
- Ability to work independently and in a team environment
Preferred Qualifications (Good to Have)
- Certifications such as:
- CISA (Certified Information Systems Auditor)
- CRISC (Certified in Risk and Information Systems Control)
- ISO 27001 Lead Implementer / Auditor
- Experience with GRC tools (e.g., Archer, ServiceNow GRC)
- Consulting or client-facing experience.
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