GRC Compliance Consultant - L2
Wipro
5 - 10 years
Hyderabad
Posted: 13/08/2025
Job Description
Job Description
Key Responsibilities:
- IAM and IT Control Design: Develop IT controls inventory aligned with industry standards, regulatory requirements and client’s 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 client’s security standards and report the findings to the management
Experience:
10 Plus 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 27001, 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).
10 Plus 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 27001, 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).
ISO/IEC 27001
ISO/IEC 27001 is an information security standard. It specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system.
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Key Responsibilities:
- IT Control Design: Develop IT controls inventory aligned with industry standards, regulatory requirements and client’s security standards
- Identity Access Management (IAM)
- 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 client’s security standards and report the findings to the management
Experience:
10 Plus 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 27001, 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).
10 Plus 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 27001, 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).
ISO/IEC 27001
ISO/IEC 27001 is an information security standard. It specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system.
͏
2. Skill upgradation and competency building
- Clear wipro exams and internal certifications from time to time to upgrade the skills
- Attend trainings, seminars to sharpen the knowledge in functional/ technical domain
- Write papers, articles, case studies and publish them on the intranet
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Deliver
| No. | Performance Parameter | Measure |
| 1. | Contribution to customer projects | Quality, SLA, ETA, no. of tickets resolved, problem solved, # of change requests implemented, zero customer escalation, CSAT |
| 2. | Automation | Process optimization, reduction in process/ steps, reduction in no. of tickets raised |
| 3. | Skill upgradation | # of trainings & certifications completed, # of papers, articles written in a quarter |
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Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com.
About Company
Wipro Limited is a global information technology, consulting, and business process services company based in India. Founded in 1945, Wipro provides a wide range of services, including software development, IT infrastructure management, and business consulting. The company serves various industries, such as banking, healthcare, and manufacturing, and is known for its focus on innovation and sustainability. With a presence in over 50 countries, Wipro is recognized for its commitment to quality and customer satisfaction.
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