Wipro - IT Governance Risk & Compliance Manager

Role Purpose :

The purpose of the role is to govern and manage the risk assessment, remediation and monitoring of information and technology process risks.

Responsibilities :

• Governance on risk and compliance performed by various technology and control functions.
• Managing the risk assessment, remediation and monitoring of information and technology process risks.
• Serve as an internal risk consultant to the operating functions and business lines.
• Ensure process risk identification, assessment, quantification, reporting, communication, mitigation, and monitoring.
• Support implementation of information security policies as applicable.
• Drive risk closure / mitigation / acceptance with stakeholders of business function and technology leaders.
• Ensure periodic calendarized entitlement reviews are completed and risks are brought to an acceptable level.
• Working with various control functions to ensure all identified risks are tracked and mitigated.
• Working with the technology leaders to identify the control gaps.
• Work as a SME for risk and controls applicable to the operations performed by the function.
• Maintain strong working relationship with the stakeholders.
• Review and fine tune the policies and processes as per the industry best practices.
• Tracking of all identified risks by various control function and ensuring closure of the risks within the defined timelines.
• Prepare and maintain risk heat map and risk registers.
• Build the team and mentor the team members.

Required Skill :

ref : iimjobs.com)