GRC Consultant

Work Location – Mumbai / Bengaluru

Experience – 7+ years

 Roles & Responsibilities

• Hands on experience in Information Security and cybersecurity standards (PCI DSS, SWIFT CSP, ISO 27001:2022, ISO 27701, SOC2 etc).
• Develop and implement cybersecurity standards, procedures. And guidelines for multiple cybersecurity standards (PCI DSS, SWIFT CSP, ISO 27001:2022, ISO 27701, SOC2 etc).
• Analyse security requirements, perform risk assessments, and identify potential vulnerabilities within IT systems.
• Should be adept at conducting gap analysis, risk assessments to identify threat and vulnerabilities based on NIST, ISO. PCI DSS, SWIFT frameworks.
• Analyse Cardholder data flows (Business and application data flows) and accordingly identify the risks to cardholder data, provide guidance to clients on PCI DSS awareness.
• Conduct regular PCI DSS audits to ensure secure payment transactions and adherence to PCI DSS Standard.
• Work independently or collaborate with teams to collect, analyse, consolidate evidence of clients PCI DSS compliance, should have written or supported in writing AOC and ROC’s.
• Conduct current-state assessment of data flows to identify sensitive datasets requiring obfuscation.
• Develop a comprehensive data obfuscation framework including governance model, workflows, and control points.
• Deliver documentation, playbooks, and knowledge transfer to internal stakeholders for long-term sustainability.
• Provide guidance on tool selection and integration within existing data management and DevOps environments.
• Establish validation and monitoring controls to ensure data integrity and protection effectiveness.
• Should be able to understand and explain technical vulnerabilities.
• Intermediate knowledge on Active directory, firewalls, routers, switches, SCCM, MacAfee security products, DLP, Secure coding practices and product security

Must Have Skills :

• Excellent communication and presentation skills.
• Able to effectively interact with various functions.

Good to have Skills / Certification Minimum:

• PCI DSS QSA, PCIP, or PCI ISA, ISO27001:2022, ISO 27701, ISO 22301 Lead Auditor or implementor course

Good to have:

• PCI DSS QSA, PCIP, or PCI ISA, CISSP, CISA, CISM, ISO22301

Qualification: BE/ BTech, MCA, MBA with specialization in Information Security

Critical Thinking: Analysing information, problem-solving, and making informed judgments.

Collaboration skills: Working effectively with legal, IT, engineering, and business teams

Education Qualification: B-Tech, BCA, MCA, BE-Computer science, MBA – Information Technology, or specialization in Information security

Compliance Frameworks: Deep knowledge of PCI DSS, SWIFT CSP, NIST CSF, ISO 27001, GDPR.