GRC Specialist Cybersecurity Controls

Experience: 5+ Years
Role: GRC Specialist / Cybersecurity GRC
Domain: Cybersecurity, Risk & Compliance

Job Overview

We are looking for a GRC Specialist with solid experience in cybersecurity controls, control testing, evidence validation, risk assessments, and audit support. The role will involve working closely with technology and security teams to assess the effectiveness of cybersecurity controls and ensure alignment with regulatory and organizational requirements.

Key Responsibilities
Perform cybersecurity control assessments, testing, and effectiveness reviews.
Validate security controls and supporting evidence for audit and compliance requirements.
Assess controls across Cryptography/PKI, DLP, Endpoint Security, and Network Security.
Identify control gaps, weaknesses, risks, and recommend remediation actions.
Manage cybersecurity due diligence questionnaires from clients, vendors, and partners.
Coordinate with internal stakeholders to collect and validate technical evidence.
Support internal, regulatory,



and external audits, including evidence collection and remediation tracking.
Interpret cybersecurity requirements and translate them into technical control expectations and validation approaches.
Maintain accurate documentation, reporting, and control assessment records.
Track risks, remediation activities, questionnaires, and compliance requirements.
Stay updated on cybersecurity threats, regulatory requirements, and industry best practices.

Required Skills
5+ years of experience in Cybersecurity GRC, Cyber Control Testing, Security Control Assessment, or a similar role.
Robust understanding of cybersecurity controls and control effectiveness assessment.
Hands-on knowledge of:
Cryptography & PKI
TLS / Certificates
Data Loss Prevention (DLP)
Endpoint Security
Network Security
Experience with ISO 27001, NIST CSF, and CIS Controls.
Robust experience in evidence validation, audi

📌 Grc Bengaluru
🏢 Deloitte Shared Services India
📍 Bengaluru