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.
Shubham Vishwakarma
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Full Stack Developer - Averlon