Senior Consultant – Trust Assurance
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Job Description
Consultant leading Managed Services for an AI-native GRC platform, focusing on compliance, risk assessments, and audits. Building a strong operational function from the ground up.
Responsibilities:
- Create delivery operating model: intake, scoping, SOWs, QA, SLAs, change control, and reporting.
- Build reusable IP: templates, playbooks, mapping libraries, workshop agendas, and QA rubrics.
- Hire and lead a team of specialists; build service-line pods over time.
- Phase 1: framework digitisation & control/check mapping inside Sprinto.
- Phase 2: packaged services for risk assessment, privacy (DPIA), policy review, internal audits, and audit readiness support.
- Phase 3: scale into security assurance programs and partner-led offerings (e.g., VAPT program management, vendor governance, QA, and customer outcomes).
- Define service packaging and pricing models (fixed-fee tiers, retainer options where relevant).
- Own utilization, margins, capacity planning, delivery forecasting, and predictable throughput.
- Partner with Sales/SE/CS to attach services appropriately and improve enterprise deal conversion + retention.
- Create “AI-assisted playbooks” for repeatable services (DPIA, risk assessment, policy review, internal audit checklists).
- Build structured input forms/checklists that juniors can fill out, enabling consistent output.
- Define QA guardrails (mandatory source inputs, validation steps, human approval gates).
- Maintain an internal library of prompts/templates and continuously improve them based on audit/customer feedback.
- Establish acceptance criteria and review mechanisms for deliverables.
- Define boundaries and disclaimers to avoid uncontrolled liability.
- Build partner qualification standards and a QA framework for third-party-delivered services.
Requirements:
- 3–6+ years in GRC/security consulting, audit/advisory, or building managed compliance programs.
- Demonstrated experience building/scaling a services practice or delivery org (0→1 to repeatable).
- Strong experience with enterprise customers and multi-stakeholder delivery.
- ISO 27001, SOC 2, GDPR; strong risk assessment experience.
- Privacy assessments (DPIA) hands-on.
- Comfort with complex frameworks like FedRamp, HITRUST, NIST family and regional regulations.
- Demonstrated ability to use AI tools (e.g., ChatGPT-style workflows) to reduce manual effort and standardize deliverables.
- Ability to translate domain expertise into reusable templates and guided systems.
- Strong judgment around accuracy, confidentiality, and review requirements.
- Ability to productize services (packages, deliverables, QA, SLAs).
- Strong commercial ownership: pricing, margins, capacity planning.
- Excellent written communication and workshop leadership.
- Strong decision-making in ambiguity, without scope creep.
- Prior leadership of multi-service GRC offerings (risk, privacy, internal audits, readiness).
- Experience in auditing and implementing GRC frameworks.
- Certifications (good to have): ISO 27001 LA/LI, CISA, CISM, CISSP or PCI QSA.
Benefits:
- Work wherever you are: We’re 100% remote, so you get to choose if you want to work from home, cafe, hills or beaches.
- Co-working on the house: If co-working is your jam, we offer a generous annual allowance of up to INR 14,000* for social working.
- We care about your learning: We are invested in seeing you grow, and commit USD 1000 annually to help you level up your skills.
- We count your spark, not your leaves: We care about you not just as an employee, but as a person. So if you need a reset, make use of Unlimited leaves.
- Your Safety Net, Woven in: We take care of the what-ifs. From health insurance with coverage up to INR 10 lakh for you and your family, to accident protection of an additional INR 10 lakh, and life insurance worth 3× your annual salary, our benefits wrap you and your family in protection so you can focus on thriving.
- Workspace setup of your dreams: Work from anywhere, and if that’s home, we’ll chip in INR 35,000 to help you create a space that’s as effortless as your workflow.
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