GRC TL

Job Title :- GRC TL (SOC)

Job Type :-Full - Time

Location :-Gurgaon - Hybrid

Notice Period :- Max 15 days

Purpose of the role:

The Team Leader – GRC (SOC 1 & SOC 2) will be responsible for managing and executing audit readiness, control mapping, and evidence validation activities for SOC 1 and SOC 2 compliance. The candidate should have 3–5 years of experience in audit coordination, internal controls, and governance frameworks. The role requires strong understanding of SOC audit principles and hands-on exposure to audit lifecycle management.

Responsibilities

·        Lead control testing efforts to support SOC 1 readiness and perform initial assessments of security alerts to prioritize and validate control effectiveness.

·        Perform control design and operating effectiveness testing aligned to SOC or COSO framework.

·        Coordinate internal and external audits, maintaining documentation and tracking observations.

·        Identify control gaps and develop remediation plans with stakeholders.

·        Guide and mentor team members on SOC framework understanding and audit best practices.

·        Prepare audit reports, summaries, and dashboards for management.

·        Assist with the implementation, configuration, and optimization of various security tools and technologies used within the SOC. 

Requirements

·        Bachelor's degree in any field with experience in or a related field

·        3–5 years of experience in SOC 1 / SOC 2 audits or ITGC compliance.

·        Strong understanding of control testing, risk management, and assurance activities.

·        Excellent communication, and interpersonal skills, with the ability to articulate complex cybersecurity concepts to non-technical stakeholders

·        Familiarity with COSO, ISO 27001 and NIST frameworks is preferred.

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