01
IRM
Required
TRPD-26-05899
Tech & Cyber Risk & Control – IRM COE
Role focused on Technology and Cyber Risk & Controls within an Information Risk Management (IRM) Center of Excellence (COE). The position is expected to support identification, assessment, and governance of technology/cyber risks and control effectiveness, typically aligned to common security/control frameworks and risk management practices in an enterprise environment.
Position summary
- Location
- India
- Workplace
- On-site
- Employment
- Full Time
- Experience
- Minimum 6 years and Maximum 8 years
Role overview
Why This Role Matters.
Role focused on Technology and Cyber Risk & Controls within an Information Risk Management (IRM) Center of Excellence (COE). The position is expected to support identification, assessment, and governance of technology/cyber risks and control effectiveness, typically aligned to common security/control frameworks and risk management practices in an enterprise environment.
Your Impact
Deliver Enterprise Value
Help organisations solve complex business problems through modern technology, consulting expertise and measurable outcomes.
Collaboration
Work Across Teams
Collaborate with consultants, architects, engineers and client stakeholders throughout the project lifecycle.
Growth
Learn Continuously
Gain exposure to enterprise technologies, certifications, mentoring and real-world project experience.
Career Path
Grow With Ubique
Build a long-term consulting career with opportunities to take on greater responsibility and leadership over time.
Responsibilities
What You'll Be Doing.
Every role at Ubique contributes directly to solving meaningful business challenges for our clients.
Technology stack
Tools & Technologies.
The platforms and technologies you'll use to build modern, enterprise-grade solutions.
02
GRC
Required
03
Technology Risk
Required
04
Cyber Risk
Required
05
Risk & Controls
Required
06
Control Testing
Required
07
Control Assessment
Required
08
ISO 27001
Required
09
NIST
Required
10
COBIT
Required
11
ITGC
Required
12
SOC 2
Required
13
Archer
Required
14
ServiceNow GRC
Required
Requirements
Skills & Experience.
We value curiosity, collaboration and continuous learning. If you don't meet every requirement but believe you can make an impact, we'd still love to hear from you.
Essential
Required Qualifications
Technology risk management
Cyber risk management
Control design and control assessment/testing
Information Risk Management (IRM) concepts
Risk and control governance (policies/standards/controls)
Preferred
Nice to Have
GRC tooling exposure (e.g., ServiceNow GRC, Archer)
Knowledge of security/control frameworks (e.g., ISO 27001, NIST, COBIT)
Audit/assurance concepts (ITGC, SOC2)
Third-party/vendor risk concepts
Vulnerability management and remediation tracking concepts
What you'll gain
More Than Just A Job.
We're committed to helping every team member grow professionally, personally and technically while working on meaningful projects.
Global Exposure
Collaborate with international clients and multicultural teams on enterprise programmes.
Continuous Learning
Expand your expertise through mentoring, certifications and hands-on project experience.
Career Growth
Take ownership, develop leadership skills and grow your consulting career over time.
Flexible Working
Hybrid and remote collaboration designed around trust and delivering exceptional outcomes.
People First
Join a supportive culture where collaboration, respect and long-term relationships come first.
Enterprise Projects
Work on meaningful technology initiatives for leading organisations across industries.
Apply
Apply for Tech & Cyber Risk & Control – IRM COE
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