GRC & Risk Analyst: IT Controls & Compliance

Infosys; Plano (TX); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Medical/Dental/Vision/Life Insurance

Disability insurance

401(k) plan

Job summary

Infosys is seeking an Infrastructure Consultant 2 to strengthen risk governance and controls programs within the Financial Services unit. The role emphasizes incident resolution, controls documentation, and coordinating IT infrastructure projects across teams.

The ideal candidate collaborates with stakeholders to drive process improvements, ensure compliance, and support audits while contributing to scalable, secure infrastructure solutions.

Qualifications

• Experience supporting Governance, Risk, and Controls (GRC) programs in regulated environments.
• Ability to document end-to-end processes, risks and controls.
• Strong understanding of operational risk management concepts (identification, assessment, mitigation, monitoring).
• Translate business requirements into clear, actionable processes and control documentation.
• Experience developing, documenting, maintaining preventive/detective controls.
• Strong project management and coordination skills with tracking of deliverables and milestones.
• Experience facilitating workshops with stakeholders to gather requirements and drive outcomes.
• Strong analytical and organizational skills with attention to detail.

Responsibilities

• Collaborate with internal and client teams to resolve incidents and document findings with preventive recommendations.
• Evaluate client IT infrastructure and support due diligence to document maturity and improvement opportunities.
• Contribute to scalable, cost-effective IT infrastructure designs and create technical documentation.
• Align release schedules, manage deployments, and perform post-deployment testing and version control.
• Coordinate maintenance schedules, emergency fixes, and upgrades with minimal disruption.
• Support capacity planning through performance data analysis across systems.
• Conduct security checks, recovery drills, and compliance audits; coordinate continuity plans.
• Develop centralized knowledge repositories and drive efficiency through reuse of insights.

Skills

GRC governance

Project management

Documentation

Stakeholder engagement

Incident analysis

Process improvement

Education

Bachelor’s degree

Tools

Microsoft Office Suite

Excel

PowerPoint

Word

Visio

SharePoint

Jira

Confluence

Job description

Infosys is seeking an Infrastructure Consultant 2 to strengthen risk governance and controls programs within the Financial Services unit. The role emphasizes incident resolution, controls documentation, and coordinating IT infrastructure projects across teams.

The ideal candidate collaborates with stakeholders to drive process improvements, ensure compliance, and support audits while contributing to scalable, secure infrastructure solutions.