Lead GRC Consultant

Role descriptionJob DescriptionRole: GRC (GRC Audit testing and Coordination for SOC, SOX, NYDFS) Location: Onsite Job Summary - The Lead Assessor leads a team of assessors and monitors the quality and thoroughness of audit issue resolution, control testing, and evidence validation. This role communicates with auditors, coaches the team, and guarantees audit readiness across control areas. Years of experience needed - Minimum 6+ years on Compliance & Risk Management Key Responsibilities: Extensive experience with audit requirements for ISO 27001, SOX, SOC1/SOC2, NYDFS, and other regulatory compliance standards. Lead and oversee assessors during audit engagements. Act as SME for control interpretation, evidence sufficiency, and remediation guidance. Manage auditor walkthroughs and inquiries related to critical controls. Ensure consistency and high quality in all evidence packages submitted. Collaborate with control owners to resolve audit issues and clarify expectations. Develop internal job aids and evidence libraries for assessor training. Required Skills: 10+ years of experience in IT audit, internal controls, or risk management. Strong leadership and stakeholder engagement abilities. Experience mentoring and reviewing the work of junior staff. Proficient in interacting with auditors and senior management. Certifications: CISA, CIA, CRISC (preferred). Education qualification: Bachelor's degree preferably in Computer Science or Information Systems and /or equivalent formal training or work experience. Certifications Needed: Certificates in relevant fields are added advantage. About Mphasis Mphasis applies next-generation technology to help enterprises transform businesses globally. Customer centricity is foundational to Mphasis and is reflected in the Mphasis' Front2Back Transformation approach. Front2Back uses the exponential power of cloud and cognitive to provide hyper-personalized (C=X2C2TM=1) digital experience to clients and their end customers. Mphasis' Service Transformation approach helps 'shrink the core' through the application of digital technologies across legacy environments within an enterprise, enabling businesses to stay ahead in a changing world. Mphasis' core reference architectures and tools, speed and innovation with domain expertise and specialization are key to building strong relationships with marquee clients.