Company Name: VARITE India Private Limited

About The Client:

A global professional services network and part of the Big Four, along with Client, EY, and KPMG, operating across 149 countries worldwide.

About The Job:
- We are seeking a Cyber Strategy, Risk, Governance & Compliance skilled with 3–4 years of experience in cybersecurity risk management, IT governance, controls assessment, compliance, and audit support.
- The candidate will work closely with business and technology stakeholders to assess cybersecurity risks, evaluate controls, support regulatory compliance initiatives, and strengthen governance frameworks across the organization.

Essential Job Functions:
- Conduct cybersecurity, IT risk, and control assessments aligned with industry frameworks such as ISO 27001, NIST CSF, COBIT, CIS Controls, and regulatory requirements.
- Perform risk assessments to identify control gaps, security weaknesses, and compliance deficiencies across technology environments.
- Evaluate the design and operating effectiveness of security controls through Test of Design (ToD)



and Test of Effectiveness (ToE) reviews.
- Facilitate control walkthroughs with process and control owners to understand control implementation and maturity.
- Governance, Risk & Compliance (GRC)
- Support the implementation and enhancement of Cybersecurity Governance, Risk, and Compliance (GRC) programs.
- Develop, review, and maintain information security policies, standards, procedures, guidelines, and governance documentation.
- Assist in establishing risk management processes, control frameworks, risk registers, and governance reporting mechanisms.
- Support compliance assessments against organizational policies, industry standards, and regulatory requirements.
- Audit & Compliance Support
- Support internal and external audits by coordinating evidence collection, control validation, and auditor interactions.
- Track audit observations, risk findings, and remediation plans to ensure timely clos

📌 GRC Consultant (Goregaon)
🏢 VARITE
📍 Goregaon