Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients' most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com.

Job Description:

Job Description:

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

• Excellent executive level communication skills

  • 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
  • Self-starter and decision maker with strong analytical skills
  • Knowledge on following area with solid understanding of Risk Management Lifecycle
  • Application Security
  • Data Security
  • Identity Access Management
  • Cloud risk management
  • Sound domain knowledge in risk assessment and treatment and exposure to standards such as ISO27001, PCI-DSS, NIST Control etc
  • Knowledge and understanding of security incident response aspects is desirable
  • Ability to negotiate with people for aligning towards closure of IT risks and issues
  • Proficient in preparation of reports, dashboards, and documentation
  • Should have high level knowledge and experience on Technology in general

Performance Parameters

• Tracking and closure of risks and audit actions
• Ensure all risks and issues are tracked and updated on a weekly basis along with the closure timeline.
• Ensure all risks are tracked and closed within the defined timelines
• Ensure average aging of the open risks should not go beyond 30 days.

Mandatory Skills: Information Security,CISSP,Cloud,Security Requirements Engineering,Security & Compliance Risk,Security Information Event Monitoring (SIEM) .

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.