Gautam Buddha Nagar, Uttar Pradesh
Job Summary
We are seeking a highly skilled and strategic GRC Consultant to lead client-facing advisory and consulting engagements. In this role, you will act as a trusted advisor to enterprise clients, helping them design, build, and optimize their information security, risk management, and compliance programs. You will bridge the gap between technical teams and business stakeholders, transforming complex security requirements into actionable, strategic roadmaps. · Executing advisory & consulting projects around regulatory risk & compliances such as SOX ITGC, PCI-DSS, HIPAA/HiTrust, CMMC, FedRAMP Data Privacy, NIS2, DORA, etc. · Design, implement, and audit global standards like ISO/IEC 27001, ISO 42001, NIST CSF, CIS Controls, etc. · Execute technology and information security risk assessments across enterprise IT, Cloud/SaaS environments, and third-party vendor ecosystems. · Ensure adherence to data privacy and regulatory mandates (e.g., DPDP Act, GDPR, RBI guidelines). · Lead internal security audits, manage ITGC testing, and assist clients in facing external regulatory audits. · Lead client-facing GRC consulting engagements from scoping through planning, delivery, and executive presentations · Develop security policies & processes basis the regulatory compliances, international standards and best practices. · Advise C-level executives and boards on information security maturity, emerging risks, and compliance strategies. · Facilitate risk assessment workshops, conduct gap analyses, and maintain Risk Registers. Design and evaluate mitigating security controls for on-premises and cloud environments. · Respond to the RFP/RFIs by writing proposals and supporting presentations to prospective clients. ·
Collaborate with client stakeholders to design, test, and validate mitigating controls and risk remediation plans · Develop knowledge base, re-usable components for GRC advisory service
Key Responsibilities
1. Act As A Subject Matter Expert wherever required. Mentor the Junior Analysts to improve their Performance Through Feedback And Coaching. Build Product Expertise On A Large Quantity Of Diverse Products Through Thorough Research And Analysis Of Data From Multiple Channels. Provide Value Add To Business Process / Application Improvement Through Research And Analysis
2. Prepare And Develop Documentation For Tools And Project Processes To Support The Lead Trainer And Team Lead. Define Deliverables And Measures For The Project. Track Metrics At And Engagement And Individual Level And Monitor Timelines / Milestones
3. Prepare Periodic Report. Escalate And Solve Challenges With Respect To Projects In Coordination With Internal/External Stake Holders
4. Oversee A Small Group Of Project Team Who Are Responsible To Optimize Work Allocation To Maximize And Balance The Broad Set Of Goals Defined By The Team Leads
Skill Requirements
1. Expert proficiency in SoC architecture and design, with in-depth knowledge of Verilog and UVM for digital verification.
2. Excellent understanding of C and C++ development as applied to embedded systems and SoC integration.
3. Strong familiarity with RTL design, simulation tools (e.g., Synopsys VCS, Cadence), and advanced verification methodologies.
4. Advanced proficiency in developing and reviewing testbench architectures using UVM.
5. Solid experience in mentoring technical teams and driving best practices in SoC development.
Other Requirements
1. Recommended: Certified Verification Engineer (CVE) â UVM (Optional but valuable)
2. Recommended: IEEE Certified SoC Design Professional (Optional but valuable)
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