Sprinto
Sprinto
51 – 200 Employees
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Senior GRC Consultant (Contract) – India Remote

Sprinto is seeking a senior GRC consultant to deliver ISO 27001, SOC 2, GDPR, and related compliance programs for clients. The role includes client delivery, engagement economics, quality oversight, and AI-assisted playbook development.

Description

  • Lead standard-framework engagements covering ISO 27001 implementation and surveillance, SOC 2 Type I/II readiness, GDPR and PCI DSS programs, gap assessments, control mapping, internal audits, policy reviews, and audit-readiness support.
  • Manage multiple client engagements independently while maintaining consistent delivery quality.
  • Develop and improve templates, control-mapping libraries, workshop agendas, and QA rubrics for standard frameworks.
  • Update framework materials as applicable standards and guidance change.
  • Expand the framework library to include areas such as HIPAA, PCI DSS, and ISO 42001 as demand develops.
  • Set pricing and service packages for standard-framework engagements.
  • Manage utilization, margins, and delivery forecasts across the engagement portfolio.
  • Work with Sales, SE, and CS on service attachment, renewals, and technical deal validation.
  • Create AI-assisted playbooks for gap assessments, control mapping, and internal audit checklists.
  • Design structured forms and checklists that help junior staff and AI-assisted workflows produce consistent first drafts.
  • Implement QA controls covering required source inputs, validation procedures, and human approval gates.
  • Define deliverable acceptance criteria and review milestones.
  • Identify scope expansion early and escalate unclear liability issues.
  • Act as the internal advisor on ISO 27001, SOC 2, GDPR, and PCI DSS maturity questions for Sales, SE, and CS.
  • Track performance against utilization, gross margin, QA pass rate, rework, delivery speed, CSAT, service attachment, and playbook reuse metrics.

Requirements

  • At least five years of experience in GRC or security consulting, or ownership of an in-house compliance program.
  • Hands-on experience delivering ISO 27001, SOC 2, and GDPR programs at minimum.
  • Ability to manage several client engagements concurrently.
  • Strong knowledge of ISO 27001 and SOC 2 Type I/II.
  • Strong knowledge of GDPR.
  • Working knowledge of PCI DSS, HIPAA, ISO 42001, or similar frameworks is preferred.
  • Experience using AI tools to reduce manual work and standardize deliverables.
  • Ability to turn compliance expertise into reusable templates and guided systems.
  • Experience managing engagement pricing, packaging, margins, and utilization.
  • Strong written communication skills.
  • Confidence leading client workshops independently.
  • Sound judgment in ambiguous situations and the ability to control scope expansion.
  • ISO 27001 LA/LI, CISA, or CISM certification is preferred.
  • Availability to start immediately.

Benefits

  • Remote work arrangement.
  • Inclusive and accessible hiring process.
  • Opportunity to work with AI-driven automation and productization.
  • Opportunity to develop reusable intellectual property and guided systems.
  • Six-month contract engagement.

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