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580 Wipro Jobs

Risk Compliance & Governance Analyst

3-6 years

Mumbai

Risk Compliance & Governance Analyst

Wipro

posted 1mon ago

Job Role Insights

Flexible timing

Job Description

Role Purpose

The purpose of the role is to analyse security requirements and design security solutions towards

protecting organizations security assets.

Do

  1. Analyse Risk and Compliance assurance to protect sensitive information
  2. Identify Risk and compliance issues at all levels as per the updates
  3. Analyse common compliance frameworks and ensure policies, processes and standards are in place
  4. Perform quarterly audit, sample testing and report risks
  5. Communicate assurance findings to the clients in a timely manner
  6. Monitor remediation on assurance findings and ensure closure of all open points
  7. Ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
  8. Coordinate with IT team members to ensure IT audit findings are addressed in a timely manner.
  9. Provide timely and accurate reporting and documentation to management on all key parameters as needed.
  10. Perform annual SOC preparedness audit to ensure that system set up are secure and maintain privacy of customer data
  11. Suggest corrective measures to cyber security issues and provide timely support and future recommendations

    Stakeholder Interaction


    Stakeholder Type

    Stakeholder Identification

    Purpose of Interaction

    Internal

    CRS practice team

    Reporting and updates

    IT team

    To understand IT systems and audit

    Internal Legal Team

    For discussing legal Practices

    External

    Customer

    Data analysis and reporting

    Display

    Lists the competencies required to perform this role effectively:

    • Functional Competencies/ Skill
      • Domain/Industry Knowledge - Awareness and knowledge of Corporate IT Security ~ Contractual IT Governance & Compliance ~ Data Protection ~ Privacy ~ IT General Controls ~ Internal & External IT - Expert
      • Leveraging Technology - In-depth knowledge of and mastery over ecosystem technology that commands expert authority respect - Master
      • Technical knowledge - Complete understanding of risk and compliance audits((ISO27001, SOX, HIPAA, GLBA, PCI DSS, SSAE16 etc.) - Expert

    Competency Levels

    Foundation

    Knowledgeable about the competency requirements. Demonstrates (in parts) frequently with minimal support and guidance.

    Competent

    Consistently demonstrates the full range of the competency without guidance. Extends the competency to difficult and unknown situations as well.

    Expert

    Applies the competency in all situations and is serves as a guide to others as well.

    Master

    Coaches others and builds organizational capability in the competency area. Serves as a key resource for that competency and is recognised within the entire organization.

    • Behavioural Competencies
      • Strategic perspective
      • Technology Acumen
      • Communication and Presentation Skills
      • Problem Solving approach
      • Managing Complexity
      • Client centricity

    Deliver


    No.

    Performance Parameter

    Measure

    1.

    Adherence to established risk and compliance framework

    % deviation from audit, release audit scores, closure on audit points, cyber health of the organization, audit timelines

    2.

    Disaster recovery

    Number of risks identified and mitigated, Timely communication to the client

    GRC Process

    Employment Type: Full Time, Permanent

    Read full job description

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