Title: GRC Consulting
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Must Have:
1 Governance, Risk, and Compliance Expertise
Practical expierience with cybersecurity compliance framework (eg., NIST).
Ability to evaluate cybersecurity controls and align them with changing regulatory requirements.
Experience in maintaining audit trails and managing compliance documentation.
Experience managing teams in regulatory operations or cybersecurity GRC.
Direct experience engaging with regulators or managing compliance audits.
2 Technical Expertise & Regulatory Knowledge
Solid knowledge of IT and cybersecurity regulatory frameworks, including those from payment and financial service regulators.
Demonstrated experience in managing regulatory and third-party audits, exams, and compliance questionnaires.
Familiarity with Three Lines of Defense model in the context of cybersecurity compliance.
Proven expertise in policy governance, control assurance, and quality reviews within regulated environments.
Understanding of cybersecurity risk principles, policies, and control testing practices.
3 Soft Skills and Stakeholder Management
Strong ability to build and maintain effective relationships with Cybersecurity, Risk, Audit, Compliance, and Business stakeholders.
Skilled in influencing across different functions, geographies, and levels — especially when working with regulators or executive leadership.
Capable of collaborating with global teams to ensure consistency and transparency in compliance messaging.
Excellent written and verbal communication skills, with a focus on evidence documentation, assessment reporting, and presenting compliance positions.
Proactive and solution-focused in identifying and addressing gaps in cybersecurity controls.
4 Tools & Processes
Exposure to GRC tools like Archer or similar for managing control frameworks and evidence.
Familiarity with metrics tracking and reporting for regulatory compliance performance.
Comfortable using audit and risk management trackers for organizing and documenting lifecycle of compliance engagements.
5 Education, Certifications and Experience
Bachelor's degree in IT, Risk, or related field. At least one certification: CISSP, CISA, CISM.
8+ years in Cybersecurity GRC Experience with regulatory audits or compliance programs.
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Good to have:
6 Business and Financial Understanding
Comfortable with managing budgets and understanding how spending affects the business.
Able to support financial planning for compliance-related activities.
Understands how to balance compliance goals with available resources.
Uses financial insights to make better decisions for the team and department.
7 Industry Awareness and Team management
Familiar with how banks and financial institutions operate.
Understands how cybersecurity and regulatory compliance fit into the larger business.
Should be aware of key trends in banking, security, and risk management.
Experience in Team management.
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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 |
Experience: 8-10 Years .
Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.