Senior GRC Consultant
Sprinto· Solution Engineering
Hybrid (India)RemotePosted 2w ago
About the role
Sprinto is an Autonomous Trust Platform enabling organizations to maintain audit-ready compliance, risk management, vendor risk, privacy, and AI governance at scale through AI-driven automation and 300+ native integrations.
Responsibilities
- 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.
- Maintain and evolve templates, control-mapping libraries, workshop agendas, and QA rubrics for standard frameworks; keep them current as frameworks revise.
- Extend the library to adjacent frameworks (HIPAA, PCI DSS, ISO 42001) as demand grows.
- Define pricing/packaging for standard-framework engagements (fixed-fee tiers, retainer options).
- Own utilization, margin, and delivery forecasting for your engagement book.
- Partner with Sales/SE/CS to attach and renew standard-framework services; support deal conversion where technical validation is needed.
- 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.
- Establish acceptance criteria and review checkpoints for deliverables.
- Flag scope creep early; escalate ambiguous liability questions.
Qualifications
- 5+ years in GRC/security consulting or in-house compliance program ownership.
- Hands-on delivery track record across ISO 27001, SOC 2, and GDPR at minimum.
- Comfortable running several concurrent client engagements.
Skills
Required:ISO 27001SOC 2 Type I/IIGDPRAI-enabled workflow proficiency
Nice to have:PCI DSS
Benefits
- Inclusion & Diversity - we are an equal opportunity employer.
- AI-enabled workflow proficiency in using AI tools to reduce manual effort and standardize deliverables.
Last updated Oct 21, 2026. Interested? Apply on the company site.
About Sprinto
Continuous Security & Compliance Platform
Sprinto is a security compliance automation platform for fast-growing tech companies that want to move fast and win big.
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