Lead Analyst

Wipro; Maharashtra; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Wipro is seeking a security governance professional to analyse security requirements, design controls, and drive risk and compliance programs for client environments.

You will perform audits, assess frameworks, and coordinate remediation with IT teams to ensure audit readiness and data privacy across engagements.

Qualifications

• Experience of 5-8 years in security governance, risk and compliance roles.
• Mandatory skills include Risk, Compliance & Governance practices and controls.

Responsibilities

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

Skills

Risk Compliance & Governance

Job description

Job description: Job Description

Role Purpose

The purpose of the role is to analyse security requirements and design security solutions towards protecting organization’s security assets

Do

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

Deliver

No.Performance ParameterMeasure1.Adherence to established risk and compliance framework% deviation from audit, release audit scores, closure on audit points, cyber health of the organization, audit timelines2.Disaster recoveryNumber of risks identified and mitigated, Timely communication to the client

Mandatory Skills: Risk Compliance & Governance
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Experience: 5-8 Years
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