Company Name: VARITE India Private Limited

About The Client:

A global qualified 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