RISK COMP AND GOVERNANCE ANALYST L4

Wipro; Maharashtra; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Wipro is seeking a security and risk specialist to analyse requirements and design controls that protect information assets. You will assess risk, review compliance frameworks, and coordinate audit activities.

The role covers SOC preparedness, reporting to management, and guiding remediation with IT teams. 5-8 years of experience in security, risk and compliance is expected, with a focus on delivering secure, compliant systems.

Qualifications

• 5-8 years of experience in security, risk and compliance.
• Experience analysing risk and compliance to protect information assets.
• Familiarity with audit processes and reporting requirements.

Responsibilities

• Analyse risk and compliance assurance to protect sensitive information.
• Identify risk and compliance issues at all levels and align with updates.
• Review and implement policies, processes and standards across the organization.
• Perform quarterly audits, sample testing and report risks.
• Communicate assurance findings to clients in a timely manner.
• Monitor remediation and closure of audit points.
• Coordinate with IT to address audit findings promptly.
• Provide timely reporting and documentation to management on key parameters.
• Perform SOC preparedness audits to ensure secure system setups and data privacy.
• Suggest corrective measures for cyber security issues and provide future recommendations.

Skills

Risk assessment

Compliance

SOC readiness

Audit reporting

Security controls

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

1. Analyse Risk and Compliance assurance to protect sensitive information

• 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: L&P Policy Acquisition & Servicing
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Experience: 5-8 Years
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