Looking For GRC Consultant

Edens Staffing Services; Pune District; On-site; INR 1,000,000 - 2,000,000; Full time

Job summary

An staffing services firm is seeking a Compliance Specialist based in Pune, India, to assist with GRC audits and compliance initiatives. The ideal candidate will have 7 to 13 years of experience, focusing on risk assessments and developing standardized processes across departments. Responsibilities include creating documentation for compliance duties, conducting risk assessments, and training staff on GRC practices. This position is full-time and requires an understanding of ISO standards and GRC tools.

Qualifications

• At least 7 years of experience in governance, risk management, and compliance (GRC).
• Hands-on experience with GRC compliance tools in the market.
• Strong understanding of various standards, frameworks, laws, and regulations.

Responsibilities

• Assist in compliance audits related to ISO 2013 and transition to ISO 2022.
• Support development of standardized SOPs across departments.
• Create a unified controls framework and understand relevant controls and clauses.

Education

Graduate

Job description

Key Responsibilities

• Assist in preparing evidence for compliance audits related to ISO 2013 and its transition to ISO 2022 by gathering necessary documentation and ensuring accuracy.
• Support the development of SOPs into a unified format by collaborating with team members to standardize processes across departments.
• Create a unified controls framework based on different frameworks & standards.
• Understand and interpret various standards, frameworks, laws, and regulations, and be able to reason and understand the requirements of the relevant controls and clauses.
• Have at least 3+ years of specific hands‑on experience with GRC compliance tools in the market.
• Participate in audit and compliance activities such as access reviews by evaluating user permissions against established security policies and identifying discrepancies or improvement opportunities.
• Help draft necessary documentation for compliance initiatives by compiling information from various sources and ensuring clarity in communication.
• Assist in training staff on GRC policies and procedures by contributing to training materials and participating in training sessions as needed.
• Conduct comprehensive risk assessments to identify, assess, and prioritize risks that could impact business operations, ensuring alignment with GRC frameworks.
• Collaborate with team members to gather information on current processes and suggest improvements based on industry best practices.
• Monitor the effectiveness of risk‑management strategies and recommend improvements.
• Conduct research on industry trends related to governance, risk management, and compliance to support ongoing improvement efforts within the organization.

Qualifications

• Experience: 7 – 13 Years
• Education: Graduate
• Job Country: India
• Type of Job: Full Time