Senior GRC Consultant - Contract
India · Remote · Contract
- Posted 3d ago
- From Sprinto’s careers page
- Location
- India
- Work mode
- Remote
- Type
- Contract
- Level
- Senior
- Experience
- 5+ years
- Department
- Information Technology
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About the role
Deliver
- Own delivery for standard-framework engagements: ISO 27001 (implementation & surveillance), SOC 2 Type I/II readiness, GDPR, PCI DSS compliance programs, gap assessments, control/check mapping, internal audits, policy reviews, audit readiness support.
- Run multiple concurrent client engagements to a consistent quality bar without close supervision.
Build reusable IP
- Maintain and evolve templates, control-mapping libraries, workshop agendas, and QA rubrics for standard frameworks; keep them current as frameworks revise (ISO 27001:2022 transition-type updates, SOC 2 trust criteria changes, GDPR enforcement guidance).
- Extend the library opportunistically to adjacent frameworks (HIPAA, PCI DSS, ISO 42001) as demand grows.
Own commercial outcomes
- Define pricing/packaging for standard-framework engagements (fixed-fee tiers, retainer options).
- Own utilization, margin, and delivery forecasting for your own engagement book.
- Partner with Sales/SE/CS to attach and renew standard-framework services; support deal conversion where technical validation is needed.
AI-enabled productization
- Build and maintain AI-assisted playbooks for standard frameworks (gap assessment, control mapping, internal audit checklists).
- Define structured input forms/checklists so juniors or AI-assisted workflows produce consistent first-draft output.
- Set QA guardrails: mandatory source inputs, validation steps, human approval gates.
Quality & risk
- Establish acceptance criteria and review checkpoints for deliverables.
- Flag scope creep early; escalate ambiguous liability questions rather than absorbing them silently.
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