Senior Compliance & GRC Consultant
India Calicut
Posted date : 2025-12-09
Job type
Full time
Reference
JSS-IT-1051
Overview

neXavault, the cybersecurity arm of John & Smith Solutions, is a CERT-In empanelled Information Security Auditing Organization. With our expanding presence across India and international markets, we're the trusted partner for organizations seeking robust security compliance and governance frameworks. Our 100% certification success rate speaks to our expertise in navigating complex regulatory landscapes

Job Description

We're seeking a Senior Compliance & GRC Consultant to lead our rapidly growing compliance practice. You'll guide enterprise clients through their security certification journeys, from initial gap assessments to successful certification audits. With our new CERT-In empanelment opening doors across PAN-India markets, this role offers exceptional growth potential.

Key Responsibilities

  • Lead ISO 27001, ISO 27701, and ISO 20000-1 implementation projects from initiation to certification

  • Conduct comprehensive gap assessments and maturity evaluations

  • Design and implement Information Security Management Systems (ISMS)

  • Perform internal audits and prepare organizations for certification audits

  • Develop information security policies, procedures, and controls

  • Guide clients through SOC 2 Type I & II compliance journeys

  • Ensure compliance with Indian regulations (CERT-In directives, RBI guidelines, DPDP Act)

  • Conduct risk assessments using ISO 31000 and NIST frameworks

  • Lead business continuity and disaster recovery planning initiatives

  • Manage multi-framework compliance programs for enterprise clients

  • Train client teams on security awareness and compliance requirements

Essential Requirements

  • Experience: 6-10 years in information security compliance and GRC

  • Certifications (Mandatory):

    • ISO 27001 Lead Auditor (IRCA/PECB/Exemplar certified)

    • ISO 27001 Lead Implementer

  • Certifications (Preferred):

    • CISA, CRISC, or CGRC

    • ISO 22301, ISO 27701, or ISO 27017/27018 credentials

  • Domain Expertise:

    • Proven track record of successful ISO 27001 implementations (minimum 5 projects)

    • Deep understanding of Indian regulatory landscape

    • Experience with risk assessment methodologies

    • Knowledge of data privacy regulations (DPDP, GDPR)

  • Skills:

    • Excellent stakeholder management and communication

    • Strong documentation and technical writing abilities

    • Project management capabilities

    • Ability to translate technical risks into business language

Preferred Qualifications

  • CERT-In empanelment experience

  • Banking sector compliance (RBI guidelines, PCI DSS)

  • Healthcare compliance (HIPAA, ABDM)

  • Experience with GRC tools (MetricStream, ServiceNow, Archer)

  • Cloud compliance frameworks (CSA CCM, ISO 27017)

  • Certified Data Privacy Officer (CDPO) or equivalent

What We Offer

  • Competitive Package

  • High-Value Projects: Lead compliance engagements worth ₹28-50 lakhs

  • CERT-In Advantage: Leverage our empanelment for prestigious government projects

  • Professional Growth: Clear path to Practice Head role

  • Certification Support: Funding for advanced certifications

  • Diverse Portfolio: Work across banking, healthcare, technology, and government sectors

  • Thought Leadership: Opportunity to develop frameworks and methodologies

Location

Primary: Kochi/Kozhikode, Kerala (Remote work available with periodic travel for client audits)

How to Apply

Send your detailed CV along with:

  1. List of ISO 27001 implementations you've led (with outcomes)

  2. Brief case study of your most complex compliance project

  3. Sample ISMS document you've developed (sanitized)

 

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