Principal - Risk and Controls - GRC
Principal - Risk and Controls - GRC
Posted on :
06-04-2025
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1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
06-04-2025
Job Description
Position: Principle Risk and Controls GRC
Are you passionate about transforming GRC programs to drive cost efficiency and operational excellence
Do you see the potential of advanced automationAgentic AI automation in risk governance evidence collection and controls testingto revolutionize risk management
Are you eager to apply your expertise in risk assessments and control to highimpact technologydriven projects
At Infosys Consulting we help organizations unlock efficiency and intelligence in risk and compliance. If youre ready to be part of this transformation we want to hear from you!
About the Role
The Principal Consultant role is within the Infosys Consulting unit in the Financial Services vertical of Infosys. The Infosys Consulting unit focuses on partnering with senior business and technology stakeholders of our clients to help craft and execute their strategy.
Role expects you to:
Qualifications
We are Infosys Consulting the Business Consulting arm of Infosys Limited. Our teams believe in navigating the next for our clients through innovation and zero distance and defining the future of business for our clients by harnessing the power of technology.
Visit or reach us at for more information
Along with competitive pay as a fulltime Infosys employee you are also eligible for the following benefits:
Infosys Consulting is the global management and technology consulting practice of Infosys a global leader in technology services and consulting. We combine the power of timetested methodologies peopledriven innovation and disruptive technology to enable leaders of the worlds top brands pursue a path of smart transformation. Together with our clients internal and external partners we cocreate and execute pragmatic strategies and solutions that transform organizations and define the future of business. Our dynamically growing consultancy offers our consultants:
Ability to design and implement endtoend solutions at scale
A flat organization structure with direct access to our seniormost leaders
An entrepreneurial environment full of bright highly motivated consultants
Opportunities for motivated consultants to impact local communities
The ability to design your career and drive your professional learning and development
A truly global culture
We have offices in over 20 countries. Our U.S. hub office cities are Atlanta Boston Chicago Dallas Houston New York Seattle and Palo Alto.
Visit for more information.
Infosys provides equal employment opportunities to applicants and employees without regard to race; color; sex; gender identity; sexual orientation; religious practices and observances; national origin; pregnancy childbirth or related medical conditions; status as a protected veteran or spouse/family member of a protected veteran; or disability.
Are you passionate about transforming GRC programs to drive cost efficiency and operational excellence
Do you see the potential of advanced automationAgentic AI automation in risk governance evidence collection and controls testingto revolutionize risk management
Are you eager to apply your expertise in risk assessments and control to highimpact technologydriven projects
At Infosys Consulting we help organizations unlock efficiency and intelligence in risk and compliance. If youre ready to be part of this transformation we want to hear from you!
About the Role
The Principal Consultant role is within the Infosys Consulting unit in the Financial Services vertical of Infosys. The Infosys Consulting unit focuses on partnering with senior business and technology stakeholders of our clients to help craft and execute their strategy.
Role expects you to:
- Lead engagements at Financial Services firms to address some of the pressing issues faced in the industry related to Governance Risk & Compliance (GRC) and Controls.
- Lead GRC projects including those involving Risk Governance Risk Assessments Controls Management (Assessment Testing Remediation) IT Risk Management 3rd Party Risk Management Operational Resilience Cybersecurity Risk.
- Lead client and engagement teams in successfully delivering technology solutions to automate or improve GRC using vendor solutions such as MetricStream RSA Archer IBM OpenPages ServiceNow IRM Fusion Risk Workiva.
- Collaborate with business and technology stakeholders to define technology strategy and roadmap create work plans define business requirements analyze data needs and help drive QA strategy.
- Provide leadership and mentor junior consultants in the engagement team.
- Collaborate with other streams including technology delivery streams across Infosys to deliver a compelling value proposition to the client.
- Manage and minimize engagement risk by proactively identifying issues and recommended courses of remediation.
- Build client relationships towards expanding the footprint within the client organization
Qualifications
- Bachelors degree or foreign equivalent required; MBA or advanced degree preferred.
- 10 years of experience in Financial Services with at least 5 years of experience in GRC or Operational Risk or Internal Controls.
- Knowledge of industry frameworks like ISO 27001 NIST CSF NIST AI Risk Management Framework (RMF) SOC 2 DORA COBIT COSO and CIS benchmarks.
- Advanced presentation and interviewing skills with experience facilitating meetings and leading workshops.
- Excellent writing skills with the ability to write Business Requirements Documents (BRDs) and PowerPoint presentations.
- Candidates authorized to work for any employer in the United States without employerbased visa sponsorship are welcome to apply. Infosys is unable to provide immigration sponsorship for this role at this time.
We are Infosys Consulting the Business Consulting arm of Infosys Limited. Our teams believe in navigating the next for our clients through innovation and zero distance and defining the future of business for our clients by harnessing the power of technology.
Visit or reach us at for more information
Along with competitive pay as a fulltime Infosys employee you are also eligible for the following benefits:
- Medical/Dental/Vision/Life Insurance
- Longterm/Shortterm Disability
- Health and Dependent Care Reimbursement Accounts
- Insurance (Accident Critical Illness Hospital Indemnity Legal)
- 401(k) plan and contributions dependent on salary level
- Paid holidays plus Paid Time Off
Infosys Consulting is the global management and technology consulting practice of Infosys a global leader in technology services and consulting. We combine the power of timetested methodologies peopledriven innovation and disruptive technology to enable leaders of the worlds top brands pursue a path of smart transformation. Together with our clients internal and external partners we cocreate and execute pragmatic strategies and solutions that transform organizations and define the future of business. Our dynamically growing consultancy offers our consultants:
Ability to design and implement endtoend solutions at scale
A flat organization structure with direct access to our seniormost leaders
An entrepreneurial environment full of bright highly motivated consultants
Opportunities for motivated consultants to impact local communities
The ability to design your career and drive your professional learning and development
A truly global culture
We have offices in over 20 countries. Our U.S. hub office cities are Atlanta Boston Chicago Dallas Houston New York Seattle and Palo Alto.
Visit for more information.
Infosys provides equal employment opportunities to applicants and employees without regard to race; color; sex; gender identity; sexual orientation; religious practices and observances; national origin; pregnancy childbirth or related medical conditions; status as a protected veteran or spouse/family member of a protected veteran; or disability.
Required Experience:
Staff IC
Employment Type
Full Time
Key Skills
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