Strategic GRC & IT Risk Analyst – Financial Services

Infosys Limited; Raleigh (NC); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Disability coverage

Reimbursement accounts

Insurance options

401(k) plan

Job summary

Infosys Limited seeks a seasoned GRC professional to strengthen governance, risk and compliance programs for our US-based financial services clients. You will partner with business and technology teams to document end-to-end processes, controls, and risk narratives while coordinating remediation actions.

The role emphasizes incident response, audits support, and cross-functional workshops to drive improvements.

Qualifications

• Experience supporting GRC programs in financial services or other regulated environments.
• Ability to document processes, risks, and controls clearly.
• Experience documenting process flows, procedures, risk assessments, and control inventories.
• Strong understanding of operational risk management concepts, including risk identification, assessment, mitigation, and monitoring.
• Experience developing, documenting, and maintaining preventive and detective controls.
• Strong project management and coordination skills, including tracking deliverables, action items, dependencies, and milestones.

Responsibilities

• Collaborate with internal and client teams to resolve complex incidents, conduct root cause analyses, and document findings with preventive recommendations
• Participate in evaluation of client IT infrastructure, prepare actionable assessment reports, and support due diligence to document infrastructure maturity and improvement opportunities
• Contribute to the design of scalable, cost-effective IT infrastructure solutions, review reusable components, and develop technical documentation for deployed systems
• Align release schedules and environment readiness, execute deployments as per protocols, perform post-deployment testing, and manage version control to track changes
• Co-ordinate maintenance schedules, emergency fixes, and technology upgrades while ensuring uninterrupted integration into existing systems and processes
• Facilitate performance data analysis across systems, coordinate insights on system behavior, and support capacity planning to optimize performance
• Conduct security checks, recovery drills, and compliance audits, implement security measures, and coordinate continuity plans to maintain adherence to standards
• Gather feedback to identify automation opportunities, analyze existing infrastructure processes, and propose enhancements for efficiency gains
• Act as liaison with onsite, offshore, and vendor teams to document project requirements, ensuring effective collaboration
• Develop a centralized repository of technical and procedural knowledge, leveraging insights from other projects to drive efficiency and retain organizational expertise

Skills

GRC programs

Governance & controls

Process documentation

Risk assessments

Control inventories

Project management

Stakeholder workshops

Audits support

Executive reporting

End-to-end process mapping

Education

Bachelor's degree or foreign equivalent

Tools

Jira

Confluence

SharePoint

Visio

Excel

PowerPoint

Job description

Infosys Limited seeks a seasoned GRC professional to strengthen governance, risk and compliance programs for our US-based financial services clients. You will partner with business and technology teams to document end-to-end processes, controls, and risk narratives while coordinating remediation actions.

The role emphasizes incident response, audits support, and cross-functional workshops to drive improvements.