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Sprinto компаниясының профилі ұйым туралы зерттеу жүргізіп жатқан жұмыс іздеушілер үшін бастапқы нүкте ұсынады. Қолжетімді дереккөз Sprinto-ның саласын, өнімдерін, команда құрылымын немесе қазіргі жұмысқа қабылдау бағытын растамайды, сондықтан бұл шолуға расталмаған мәліметтер қосылмаған.
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.
Сипаттама
- 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.
Талаптар
- 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.
Артықшылықтар
- 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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