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data protection consultant jobs in deccan pune maharashtra

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GRC Consultant

Astra Cybertech Pvt. Ltd.
Pune, Maharashtra

Quick apply

Job details

Full-time
₹7,00,000 - ₹8,00,000 a year
3 days ago

Qualifications

Disaster recovery
Information security
Firewall
NIST standards
ISO 27001
Communication skills

Full job description

Key Responsibilities

Provide end-to-end support for ISO 27001:2013/ISO 27001:2022 implementation and compliance activities.
Support Internal and External ISO 27001 Audits, including preparation of compliance documentation, audit evidence, and stakeholder coordination.
Act as the primary liaison between auditors and client stakeholders to ensure smooth audit execution and timely closure of audit observations.
Provide Empanelled Audit Support, ensuring end-to-end involvement throughout the audit lifecycle until successful compliance closure.
Coordinate and support Third-Party Security Audits, including audit planning, evidence collection, stakeholder communication, and remediation tracking.
Track audit findings, compliance gaps, and corrective actions, ensuring timely closure and reporting.
Develop, review, and maintain Information Security Policies, Standards, Procedures, Guidelines, and SOPs.
Perform compliance assessments and gap analysis against security frameworks and recommend remediation measures.
Support Governance, Risk, and Compliance (GRC) initiatives aligned with business and regulatory requirements.
Plan, coordinate, and conduct Disaster Recovery (DR) Drills, document test results, identify gaps, and monitor closure of improvement actions.
Collaborate with business, IT, and security teams to ensure compliance with organizational security objectives.
Prepare audit reports, compliance dashboards, management presentations, and governance metrics.

Required Skills

Strong understanding of ISO 27001:2013/ISO 27001:2022 Information Security Management System (ISMS).
Experience supporting Internal, External, and Third-Party Security Audits.
Knowledge of Information Security Governance, Risk Management, and Compliance processes.
Good understanding of the following compliance and security frameworks:
ISO 27001
NIST Cybersecurity Framework
IT General Controls (ITGC)
Data Privacy and Data Protection regulations
Business Continuity Management (BCM) and Disaster Recovery (DR)
Experience in audit documentation, evidence management, compliance reporting, and issue tracking.
Strong documentation, analytical, communication, and stakeholder management skills.
Ability to manage multiple audits and governance activities simultaneously.

Preferred Qualifications

ISO 27001 Lead Implementer or Lead Auditor Certification.

Pay: ₹700,000.00 - ₹800,000.00 per year

Work Location: In person

Quick apply

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