Position: GRC – Lead Auditor Experience: 2–5 Years Location: Mumbai Job Summary We are looking for a skilled GRC – ISO 27001 Lead Auditor with 2–5 years of experience in Governance, Risk, and Compliance (GRC), IT security audits, and information security standards. Key Responsibilities • Develop and implement information security and compliance strategies, and track the status of IT security audit recommendations. • Prepare and maintain compliance documentation for ITGC, ISO 27001, ISO 27701, SOC 2, PCI DSS, GDPR, NIST, and other applicable regulatory frameworks. • Lead internal audits, conduct self-assessments, and coordinate third-party risk assessments covering IT infrastructure, operational processes, and security controls. • Conduct scheduled and targeted IT compliance audits for clients across sectors, including Banking/NBFC, Power, IT, Manufacturing, and Services. • Develop and deliver information security awareness and training programs. • Map various IT, information security, and cybersecurity standards to integrated compliance frameworks and risk assessment processes. • Identify compliance gaps, recommend corrective actions, and monitor remediation activities to ensure adherence to applicable standards and regulations. Required Skills • Hands-on experience in GRC, IT audits, and information security compliance. • Knowledge of ISO 27001 and ISO 27701, ITGC, SOC 2, PCI DSS, GDPR, and NIST frameworks. • Experience in internal auditing, risk assessment, control testing, and compliance documentation. • Strong analytical, documentation, communication, and stakeholder management skills. Candidate Preference • Candidates with relevant ISO 27001 Lead Auditor experience or certification will be preferred. • Mumbai-based candidates only