KPMG : Consultant – Governance, Risk and Compliance (GRC)

Job DetailFull Information
Job TitleConsultant – Governance, Risk and Compliance (GRC)
CompanyKPMG Global Services (KGS)
Job ID30049890
Job LocationOne, Bangalore, Karnataka – 560103, India
Job TypeFull-time
Posting Date22 October 2026, 11:14 AM
Apply Before24 October 2026, 12:00 AM
Educational QualificationGraduation
Job OverviewSupport the organization’s ISO 27001 Information Security Management System (ISMS), risk management, security compliance, audit readiness, and continuous improvement initiatives.
Key ResponsibilitiesMaintain and improve the ISO 27001 ISMS; conduct risk assessments for systems, applications, and third-party vendors; perform control assessments and testing; carry out gap assessments and compliance reviews; support ISO 27001 certification and surveillance audits; coordinate internal and external audits; collect audit evidence; track corrective actions and remediation plans.
Risk & Compliance ManagementMaintain risk registers, security policies, procedures, and ISMS documentation. Monitor audit findings, risks, issues, and remediation actions until closure. Ensure compliance with ISO 27001 and relevant security frameworks.
Frameworks & StandardsISO 27001 and NIST Cybersecurity Framework (NIST CSF).
Tools & TechnologyExperience with Integrated Risk Management (IRM) modules, including Risk, Policy & Compliance, Audit, and Issue Management. ServiceNow IRM experience is an added advantage.
Work ExperienceRelevant years of experience in Governance, Risk & Compliance (GRC), information security, and managing ISO certification programs. The exact number of years is not specified.
Preferred QualificationsPrior consulting experience with a Big Four firm or large clients is preferred. ISO 27001 Lead Auditor (LA) / Lead Implementer (LI), CISA, CRISC, or CISSP certifications are desirable.
Required SkillsStrong understanding of ISO 27001, risk assessments, control frameworks, audit management, stakeholder management, communication, and project management.
Communication SkillsExcellent written and verbal English, strong client interaction skills, and the ability to communicate effectively with business, IT, security, and compliance teams.
Professional CompetenciesCritical thinking, attention to detail, time management, ownership, problem-solving, documentation, and the ability to manage competing priorities and meet deadlines.
Additional ResponsibilitiesSupport management reviews and governance meetings, prepare compliance reports, monitor program readiness, and coordinate with stakeholders to strengthen security and compliance practices.

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