Senior Consultant - Risk and Controls - GRC
Senior Consultant - Risk and Controls - GRC
Posted on :
11-04-2025
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1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
11-04-2025
Job Description
Position: Senior Consultant 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
As a Senior Consultant you will work on strategic programs dealing with complex industryspecific requirements in the areas of Governance Risk & Compliance (GRC) and Controls while further deepening knowledge in your respective area of specialization. You will lead streams independently deliver high quality solutions and actively build key client relationships. You will also guide and mentor junior team members.
Role expects you to
Practice Development
People Management
Basic Qualifications
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 San Francisco.
Visit www.infosys/services/consulting for more information.
Along with competitive pay as a fulltime Infosys employee you are also eligible for the following benefits:
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
About Us:
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 San Francisco.
Visit www.infosys/services/consulting for more information.
Along with competitive pay as a fulltime Infosys employee you are also eligible for the following benefits:
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
As a Senior Consultant you will work on strategic programs dealing with complex industryspecific requirements in the areas of Governance Risk & Compliance (GRC) and Controls while further deepening knowledge in your respective area of specialization. You will lead streams independently deliver high quality solutions and actively build key client relationships. You will also guide and mentor junior team members.
Role expects you to
- Lead streams within 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 delivery streams of 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.
- Conduct interviews / workshops / walkthroughs with subject matter experts and process owners to elicit and document requirements Business Analysis / Project Management to document requirements and coordinate with technology teams for implementation in Agile framework
- Collaborate with crossfunctional teams across the client organization and Infosys on technology transformation programs and initiatives
- Manage and minimize engagement risk by proactively identifying issues and recommended courses of remediation.
- Support business development activities by contributing significantly to proposals and developing propositions
- Build client relationships towards expanding the footprint within the client organization
- Understanding new regulatory changes in the area of GRC and be the thought leader through communication across Infosys team and client alike
Practice Development
- Provide insights on new and emerging technologies best practices and contribute to the development of service offerings
- Work with other practice members to support Infosys Consulting thought leadership activities and develop innovative assets including differentiated points of view and methodologies
- Build social networks that enable knowledge and information flow and stay abreast of developments in GRC expertise areas
- Prepare thought papers and participate in industry conferences and forums
- Contribute to practice growth and vitality through roles such as recruitment training and retention
People Management
- Coach and develop junior team members to deliver quality results and promote professional development
- Participate in and contribute to practice training activities
Basic Qualifications
- Bachelors degree or foreign equivalent required; MBA or advanced degree preferred.
- 7 years of experience in Financial Services with at least 4 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.
- MBA or equivalent advanced degree Industry recognized certifications like GRCP CGRC etc.
- Experience of leading programs where stakeholder engagement is a key requisite to achieving successful program/project delivery
- Experience playing roles in the intersection of business and technology implementing GRC solutions in the FS space will be an added advantage.Sen
- Proven ability to deliver under tight deadlines and challenging constraints
- Ability to collaborate within the firm and leverage existing resources
- Demonstrate thought leadership ability to conceptualize and drive new solution / service offerings and take them to market
- Ability and willingness to work as part of a crosscultural team including flexibility to support multiple time zones when necessary
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 San Francisco.
Visit www.infosys/services/consulting 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
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
About Us:
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 San Francisco.
Visit www.infosys/services/consulting 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 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:
Senior IC
Employment Type
Full Time
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