I will perform grc gap analysis and cybersecurity risk assessment
Cybersecurity GRC Specialist
About this Gig
If your company has policies and controls but youre unsure whether they actually work in practice, this service is for you.
I provide practical GRC gap analysis and cybersecurity risk assessment based on real experience in an RBI-regulated NBFC.
What youll get:
Clear identification of gaps in controls and processes
Risk prioritisation (what needs attention first)
Practical recommendations (not just theory)
Structured report for internal use or audits
I focus on real execution, not just documentation helping you avoid superficial compliance.
I can support with:
DPDP readiness and data protection
Vendor risk assessments
Policy and control review
Basic alignment with ISO 27001 / RBI frameworks
Ideal for startups, SMBs, or teams preparing for audits.
Message me if youre unsure which package fits your needs.
FAQ
Do you provide ISO 27001 certification?
No, I do not provide certification. I help with gap analysis and preparation so your organization is better aligned before audits.
What do you need from me to start?
Basic information about your business, existing policies (if any), and a brief overview of your systems or processes.
Can you work with startups with no existing framework?
Yes. I can help identify gaps and suggest a practical starting structure for compliance.
Will this help with DPDP compliance?
Yes. I can identify gaps in data handling, consent, and privacy practices aligned with DPDP requirements.
Do you provide ongoing support?
Yes, additional consulting hours can be added if you need continuous support.

