Company Description

CyberCube Services provides comprehensive cybersecurity solutions and advisory services to organizations across multiple industries. The company focuses on helping clients understand and meet cybersecurity compliance obligations and regulatory requirements. CyberCube’s consulting support spans diverse domains, enabling businesses to strengthen their security posture and governance frameworks. Team members work on impactful projects that directly influence clients’ cyber risk management strategies and regulatory readiness.
Role Description

:

Security Audits & Compliance
Lead gap assessments, readiness reviews, internal audits, and compliance assessments for

PCI DSS, PCI PIN, PCI SSF, ISO 27001, ISO 22301, and SOC 1/2 .
Oversee identification of control gaps, risks, non-conformities, and provide practical remediation recommendations.
Support clients through end-to-end compliance and certification journeys, including documentation, evidence management, remediation, and audit preparation.
Ensure quality and timely delivery of audit reports, assessment reports,



and management presentations.

Risk, Governance & Resilience
Lead

information security risk assessments, BIA, risk treatment, and control maturity assessments .
Establish and improve

ISMS and BCMS

aligned with ISO 27001 and ISO 22301.
Advise clients on security governance, internal controls, KRIs/KPIs, risk registers, and compliance frameworks.
Guide organizations in strengthening business continuity, disaster recovery, and organizational resilience.

Policy & Compliance Frameworks
Oversee development and review of

information security policies, procedures, SOPs, SoA, risk registers, incident management documentation, BCP/DR plans, and audit documentation .
Ensure controls and processes are aligned with applicable regulatory and industry requirements.

Client & Executive Engagement
Act as a trusted advisor to

CISOs, CIOs, senior management, IT, compliance, and operations stakeholders .

📌 Manager- GRC (Mumbai)
🏢 CyberCube Services
📍 Mumbai