Senior GRC Consultant

Opcito Technologies; Pune District; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

Opcito Technologies is seeking an experienced Senior GRC Consultant to manage Governance, Risk, and Compliance activities in Pune. You will perform information security risk assessments, manage security controls, and track remediation for client projects.

The role requires 5–8 years in GRC or cybersecurity, strong documentation, and excellent stakeholder management. Join a dynamic consulting environment focused on compliance and security.

Qualifications

• 5–8+ years of relevant experience in GRC, Information Security, IT Risk, Compliance, or Cybersecurity.
• Strong hands-on experience with GRC processes and security controls.
• Good understanding of ISO 27001, SOC 2, NIST CSF, CIS Controls, and security/compliance practices.
• Experience in risk assessment, control assessment, audit support, gap analysis, and remediation tracking.
• Strong documentation, stakeholder management, and communication skills.
• Ability to work independently in a client/project-based environment.

Responsibilities

• Implement and maintain GRC processes, policies, standards, and procedures.
• Conduct Information Security and IT Risk Assessments and track remediationactivities.
• Support compliance with frameworks such as ISO 27001, SOC 2, NIST CSF, CISControls, and GDPR.
• Conduct security control assessments, identify gaps, and propose remediation actions.
• Maintain risk registers, control matrices, policies, audit evidence, and compliance documentation.
• Coordinate with IT, Cloud, DevOps, Engineering, HR, Legal, and other stakeholders for audit and compliance requirements.
• Support internal and external security audits.
• Track risks, vulnerabilities, exceptions, and remediation plans and prepare compliance reports.
• Support Third-Party/Vendor Risk Management (TPRM) activities.

Skills

GRC processes

Security controls

Risk assessment

Control assessment

Audit support

Gap analysis

Remediation tracking

Compliance

Cybersecurity

Education

Bachelor’s degree in Computer Science or related stream

Job description

Bachelor’s degree in Computer Science or related stream from a reputed institute

Experience

5 - 8 years

Skills

GRC processes and security controls, Risk assessment, Control assessment, Audit support, GAP analysis, Remediation tracking, Compliance, and Cybersecurity

Location

Pune, Maharashtra

Job Description

Opcito Technologies is seeking an experienced Senior GRC Consultant to manage and support Governance, Risk, and Compliance activities, including information security risk assessments, security controls, compliance, audits, and remediation tracking.

Required Skills & Experience

• 5–8+ years of relevant experience in GRC, Information Security, IT Risk, Compliance, or Cybersecurity.
• Strong hands-on experience with GRC processes and security controls.
• Good understanding of ISO 27001, SOC 2, NIST CSF, CIS Controls, and security/compliance practices.
• Experience in risk assessment, control assessment, audit support, gap analysis, and remediation tracking.
• Strong documentation, stakeholder management, and communication skills.
• Ability to work independently in a client/project-based environment.

Key Responsibilities

• Implement and maintain GRC processes, policies, standards, and procedures.
• Conduct Information Security and IT Risk Assessments and track remediationactivities.
• Support compliance with frameworks such as ISO 27001, SOC 2, NIST CSF, CISControls, and GDPR.
• Conduct security control assessments, identify gaps, and recommend remediationactions.
• Maintain risk registers, control matrices, policies, audit evidence, and compliancedocumentation.
• Coordinate with IT, Cloud, DevOps, Engineering, HR, Legal, and other stakeholdersfor audit and compliance requirements.
• Support internal and external security audits.
• Track risks, vulnerabilities, exceptions, and remediation plans and preparecompliance reports.
• Support Third-Party/Vendor Risk Management (TPRM) activities.

Why should you join Opcito?

We are a dynamic company that believes in designing transformation solutions for our customers with our ability to unify quality, reliability, and cost-effectiveness at any scale. Our product engineering culture thrives on delivering high-quality, reliable, and scalable solutions by leveraging cutting-edge technologies such as Cloud, DevOps, and automation, coupled with disruptive technologies like containers, serverless computing, and microservice-based architectures.

Here are some of the perks of working with Opcito:

• Outstanding career development and learning opportunities
• Competitive compensation depending on experience and skill
• Friendly team and enjoyable work environment
• Corporate and social events

Awards and Recognitions

• Great Place To Work certified 2021-22, 2022-23, 2023-24
• India's Great Mid-Size Workplaces for 2022 by GPTW
• India's Best Workplaces in IT & IT-BPM 2022 - Top 50 by GPTW
• India's Best Workplaces Building a Culture of Innovation by All - Mid-size 2023 by GPTW
• India's Great Mid-Size Workplaces 2023 ranked 31by GPTW
• India's Best Workplaces for Millennials2023 by GPTW
• Top Developers India 2022 by Clutch
• ISO/IEC 27001-2013 by DNV-GL