GRC Consultant

IT Services and IT Consulting
King of Prussia, PA
August 25, 2025
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Job Description

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Hi,

I hope you are doing well.

We have an urgent position listed below. Please send your most recent resume along with the expected rate if you are interested.

**Job Role: Governance, Risk and Compliance (GRC) Consultant**

**Location: King of Prussia, PA (Onsite)**

**Visa: H1B with PP ,USC**

**Job Description:**

**EXPERIENCE: >10-12 Years**

**KEY RESPONSIBILITIES & JOB DESCRIPTION**

– Handle technical and business-impacting aspects of Information Security Risk areas comprising audit/compliance, IT, Operational and Legal Risks.
– Participate in and Execute Risk Assessment and Management Program
– Should be able to resolve Risk and Security solutions / issues and work with Security team to bring them to closure.
– Work with the team to deliver on Assessments & Audits.
– Would need to work with the operations team and the SDMs to ensure right oversight is created and maintained with respect to the Audit, Risk and Compliance
– Work with teams demonstrating the core team values and Adhere to the Policies and Practices of Client as well as HCL.
– Should be able to interface with Auditors and be the Audit Coordinator for Regulatory, Standards, or Framework Audits, Control Testing and assessments.
– Support the GRC Lead with respect to the IT Audits, IT Risks & IT Compliance for the services being provided by HCL

**SKILLS**

– **Professional Services background including exposure to Standards, SSAE 18, ISO 27001 and Privacy Laws (preferable candidates from Big Four organizations)**
– **Knowledge of implementing, managing and auditing security & compliance regulation (SOX, GDPR, NIS-2, DPA, HIPAA), Standards and frameworks (ITIL, NIST CSF 2.0 or COBIT)**
– **Should have proven capabilities of executing at least 3-4 advisory/consulting engagements**
– Excellent technical capabilities around information security, business continuity and technology risk assessments
– Good compliance and understanding of
**industry regulations**
– **GRC Project & Program Management**
– Excellent written and verbal communications skills

**PLATFORM /TOOL EXPERTISE**

Experience with the below-mentioned tools is not mandated, but candidates having exposure to any of these will be preferred:

– ServiceNow IRM
– MetricStream

**QUALIFICATIONS**

B.E./B.Tech with MBA preferred. Candidates with the following Certifications will be preferred:

– CISA/CGEIT/CISM/CISSP
– ISO 27001 Implementer, Lead Auditor
– ITIL V4.0
– Six Sigma
– GRC Platform-Specific Certifications

—

Thanks

Prashant Bansal

Raas infotek corporation

262 Chapman road, Suite 105A, Newark, DE-19702

Phone: 302-565-0188 Ext: 144,

Email: Prashant.bansal@raasinfotek.com

Website: raasinfotek.com

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