Role: Head of Governance Risk and Compliance
Location: Mumbai/Anywhere in India
Role Purpose:
The purpose of the role is to manage and improve the IT control environment of the organisation at a global scale.
Roles & Responsibilities:
Role and Responsibilities:
- Ensure strong oversight and governance on the following areas:
- IT/IS risk and controls
- cyber security (Infrastructure, Application, Network, Endpoints etc.)
- complete audit lifecycle performed by various control functions (internal, external, customers etc.)
- adherence to GDPR requirements
- implementation and adherence to the IT and IS policies, frameworks and processes.
- Ensure all identified risks are tracked and mitigated.
- Define, implement and adhere to the IT DR framework and policy.
- Working with the technology leaders to identify the control gaps.
- Maintain strong working relationship with the technology leaders and other internal stakeholders.
- Manage and maintain strong working relationship with the members of the Worker’s Councils.
- Participate and represent the technology function in various executive level committees w.r.t IT risks & controls.
- Ensure risk heat map and risk registers are prepared and presented to the management.
- Build the team and mentor the team members
Qualifications:
Qualifications:
- Functional Competencies/ Skill
Domain/Industry Knowledge (Expert) –
- Solid experience in identification of risks and evaluation of controls.
- Experience in IT Governance
- Should have managed enterprise level IT audits/IT Governance/IT Security for a large organization of similar size as Wipro or BFSI industry.
- Should have knowledge of various leading standards/frameworks such as COBIT, ITIL, COSO, PCI-DSS/DSA, NIST etc.
- Expert level understanding of GDPR guidelines.
Systems Thinking (Expert) –
- Understanding of the Wipro system (interrelatedness, interdependencies and boundaries) and perform problem solving in this complex system.
- Proficient in preparing various dashboards, reports and presentation for executive management.
Leveraging Technology (Expert)–
- Knowledge of current and upcoming technology (automation, tools and systems) to build efficiencies and effectiveness in own function.
- Experience in various tools, technology platforms, processes such as PIM, PAM, network and security devices, Microsoft Azure, GCP, AD, ITIL processes.
Behavioral Skills:
-
- Excellent executive level communication skills.
- Superior influencing skills.
- Flexibility to adapt an ever evolving and dynamic work environment.
- An eye to spot control risks with an intuition of risk prioritization.
- Maintain strong working relationship with the team members and should be able to motivate the team members to achieve the goals and objective of the function.
- Decision maker with strong analytical skills and an eye for detail
- Curious, Creative and Innovative
Addtional qualifications:
- CA or B.E in Computer Science/Information Technology or equivalent qualification.
- Industry recognized certification in information security such as CISSP, CISM, CISA etc.
- Overall, 15-20 years of experience in IT risks & controls management and governance pillars.