GRC Risk Management @ Wipro

IT Control Design:Develop IT controls inventory aligned with industry standards, regulatory requirements and clients security standards.Control Testing & Validation:Perform control testing and validation of IT and cybersecurity controls to ensure effectiveness and compliance.Risk Management, Risk Assessment & Issue Management:Develop strategies, frameworks for risk and issue management. Conduct risk assessments, identify control gaps, and manage remediation efforts.Cybersecurity standards validation:Review and validate cybersecurity policies, procedures, and standards against applications to ensure compliance.Stakeholder Engagement:Collaborate independently with client stakeholders to drive the initiatives.Audits and Assessments: Conduct audits against clients security standards and report the findings to the management

Experience:
8 to 10 years min experience in Governance, Risk and Compliance.
Skills:
1.Knowledge of relevant regulations (SOX, GDPR, DORA, PCI) and industry standards.
2.Ability to work independently and as part of a team.
3.Knowledge of risk management frameworks and methodologies (e.g.,, ISO 31000).
5.Knowledge of NIST-CSF, NIST 800-53
6.Strong analytical and problem-solving skills.
7.Excellent communication, interpersonal skills and presentation skills
8.Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).