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
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
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Lead ISO 27001, ISO 27701, and ISO 20000-1 implementation projects from initiation to certification
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Conduct comprehensive gap assessments and maturity evaluations
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Design and implement Information Security Management Systems (ISMS)
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Perform internal audits and prepare organizations for certification audits
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Develop information security policies, procedures, and controls
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Guide clients through SOC 2 Type I & II compliance journeys
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Ensure compliance with Indian regulations (CERT-In directives, RBI guidelines, DPDP Act)
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Conduct risk assessments using ISO 31000 and NIST frameworks
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Lead business continuity and disaster recovery planning initiatives
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Manage multi-framework compliance programs for enterprise clients
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Train client teams on security awareness and compliance requirements
Essential Requirements
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Experience: 6-10 years in information security compliance and GRC
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Certifications (Mandatory):
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ISO 27001 Lead Auditor (IRCA/PECB/Exemplar certified)
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ISO 27001 Lead Implementer
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Certifications (Preferred):
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CISA, CRISC, or CGRC
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ISO 22301, ISO 27701, or ISO 27017/27018 credentials
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Domain Expertise:
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Proven track record of successful ISO 27001 implementations (minimum 5 projects)
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Deep understanding of Indian regulatory landscape
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Experience with risk assessment methodologies
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Knowledge of data privacy regulations (DPDP, GDPR)
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Skills:
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Excellent stakeholder management and communication
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Strong documentation and technical writing abilities
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Project management capabilities
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Ability to translate technical risks into business language
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Preferred Qualifications
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CERT-In empanelment experience
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Banking sector compliance (RBI guidelines, PCI DSS)
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Healthcare compliance (HIPAA, ABDM)
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Experience with GRC tools (MetricStream, ServiceNow, Archer)
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Cloud compliance frameworks (CSA CCM, ISO 27017)
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Certified Data Privacy Officer (CDPO) or equivalent
What We Offer
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Competitive Package
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High-Value Projects: Lead compliance engagements worth ₹28-50 lakhs
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CERT-In Advantage: Leverage our empanelment for prestigious government projects
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Professional Growth: Clear path to Practice Head role
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Certification Support: Funding for advanced certifications
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Diverse Portfolio: Work across banking, healthcare, technology, and government sectors
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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:
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List of ISO 27001 implementations you've led (with outcomes)
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Brief case study of your most complex compliance project
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Sample ISMS document you've developed (sanitized)