Job Description:
- Hands-on experience in SOC 2 Type I and Type II implementation/readiness and delivery.
- Robust understanding of AICPA Trust Services Criteria (TSC).
- Experience with control mapping, gap assessments, evidence collection and validation.
- Understanding of Type II observation periods, control operating effectiveness and exceptions.
- Experience coordinating with external auditors/CPA firms.
- Ability to manage SOC 2 engagements from kickoff through audit closure.

2. ISO 27001 Expertise
- Strong understanding of ISO/IEC 27001:2022 requirements.
- Experience implementing and maintaining an Information Security Management System (ISMS).
- Conducting ISO 27001 gap assessments and readiness assessments.
- Understanding of Annex A controls and applicability assessment.
- Experience with:
- Risk assessment and risk treatment
- Statement of Applicability (SoA)
- Information security policies and procedures
- Internal audits
- Management reviews
- Corrective actions / NC management
- Continual improvement
- ISMS metrics and monitoring




- Experience supporting organizations through ISO 27001 certification audits.
- Understanding of Stage 1 and Stage 2 audit processes.

3. Governance, Risk & Compliance (GRC)
- Strong understanding of GRC frameworks and principles.
- Ability to establish and maintain governance processes.
- Experience with:
- Risk management
- Control frameworks
- Compliance assessments
- Regulatory requirements
- Policy governance
- Exception management
- Risk acceptance
- Corrective and preventive actions
- Compliance monitoring
- Ability to map controls across multiple frameworks such as SOC 2, ISO 27001, PCI DSS, GDPR, HIPAA, etc.

4. Compliance & Audit Management
- Manage internal and external compliance assessments.
- Prepare organizations for certification and attestation audits.
- Develop audit plans, evidence trackers and compliance calendars.
- Review audit evidence for completeness and adequacy.
- Manage audit observations, non-con

📌 Sr. Consultant (GTB Nagar)
🏢 TAC Security
📍 GTB Nagar