15 Oct
|
Seccomply
|
Bengaluru
15 Oct
Seccomply
Bengaluru
• Lead ISO/IEC 27001:2022 engagements end to end: scoping, context and risk assessment, Statement of Applicability, policies and procedures, internal audit, management review, and Stage 1 and Stage 2 certification audit support.
• Lead SOC 2 readiness and attestation programmes: scoping against the Trust Services Criteria, control design, evidence planning, readiness assessment, and coordination with the CPA firm through Type I and Type II audits.
• Deliver DPDP Act 2023 and DPDP Rules 2025 advisory: personal data discovery and mapping, gap assessment, consent and notice review, data principal rights workflows, breach response planning, and recommendations on privacy governance.
• Conduct internal audits and gap assessments against ISO 27001 and related standards, and write explicit audit reports, gap registers and nonconformity trackers.
• Run combined and multi-framework engagements so evidence is collected once and mapped across ISO 27001, SOC 2 and DPDP.
Client management
• Act as the primary point of contact for assigned clients, from kickoff to closure.
• Plan and track project timelines, run weekly status reviews, and manage scope and expectations with client stakeholders, including CXOs.
• Present findings and recommendations to client leadership in plain business language.
• Spot follow-on needs (VAPT, vCISO, AI governance, surveillance audits) and pass them to the sales team.
Team and practice
• Guide and review the work of junior consultants and interns, and act as the quality check on deliverables before they go to clients.
• Use and give feedback on SecComply's GRC platform to improve automation of evidence and controls.
• Contribute to templates, methodologies and pre-sales inputs such as scoping notes and effort estimates for proposals.
• Stay current on regulatory change in India and abroad, and share updates with the team.
Must-have experience and skills• 3 to 4 years of hands-on GRC experience in a small or mid-sized cybersecurity or compliance consul
📌 GRC Lead (Bengaluru)
🏢 Seccomply
📍 Bengaluru