

Five Tattva Cyberhub Security LLP
https://www.5tattva.comJobs at Five Tattva Cyberhub Security LLP
Job Description
The consultant aids internal or external teams to achieve and maintain compliance with PCI DSS, ISO 27001, and ISO 27701 through the following responsibilities:
- Conduct gap assessments for frameworks like PCI DSS, ISO 27001, ISO 27701, and related standards.
- Assist in policy development, risk assessments, and readiness audits.
- Coordinate audit engagements, collect evidence, and support certification processes.
- Develop and implement GRC controls and processes.
- Advise on remediation and corrective action plans after gap analyses.
- Stay updated with regulatory requirements, providing guidance to clients or internal teams.
Key Skills
The ideal GRC Level 2 Consultant should display competency in the following skills:
- Working knowledge of standards: PCI DSS, ISO 27001, ISO 27701 (preferred exposure to ISO 22301, GDPR, NIST CSF, SOC 2).
- Gap assessment methodology and compliance audit experience.
- Policy and control documentation, evidence gathering, and reporting.
- Risk assessment and remediation planning expertise.
- Communication of technical requirements to cross-functional teams.
- Analytical, problem-solving, and report writing abilities.
- Familiarity with GRC Practice
- Experience supporting external certification audits and maintaining compliance documentation.

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