Risk Comp and Governance Analyst - L4
- Noida, Uttar Pradesh
- Permanent
- Full-time
- Identify Risk and compliance issues at all levels as per the updates
- Analyse common compliance frameworks and ensure policies, processes and standards are in place
- Perform quarterly audit, sample testing and report risks
- Communicate assurance findings to the clients in a timely manner
- Monitor remediation on assurance findings and ensure closure of all open points
- Ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
- Coordinate with IT team members to ensure IT audit findings are addressed in a timely manner.
- Provide timely and accurate reporting and documentation to management on all key parameters as needed.
- Perform annual SOC preparedness audit to ensure that system set up are secure and maintain privacy of customer data
- Suggest corrective measures to cyber security issues and provide timely support and future recommendations
1. Adherence to established risk and compliance framework % deviation from audit, release audit scores, closure on audit points, cyber health of the organization, audit timelines
2. Disaster recovery Number of risks identified and mitigated, Timely communication to the client͏͏Mandatory Skills: L&P Policy Acquisition & Servicing .Experience: 5-8 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.Apply nowStartPlease wait...Information at a GlanceGet Job AlertsReceive notifications when we have open roles and get other relevant career newsJoin UsExplore open roles that match your interests and skillsIf you encounter any suspicious mail, advertisements, or persons who offer jobs at Wipro, please email us at . Do not email your resume to this ID as it is not monitored for resumes and career applications.Any complaints or concerns regarding unethical/unfair hiring practices should be directed to our Ombuds Group at .We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, caste, creed, religion, gender, marital status, age, ethnic and national origin, gender identity, gender expression, sexual orientation, political orientation, disability status, protected veteran status, or any other characteristic protected by law.Wipro is committed to creating an accessible, supportive, and inclusive workplace. Reasonable accommodation will be provided to all applicants including persons with disabilities, throughout the recruitment and selection process. Accommodations must be communicated in advance of the application, where possible, and will be reviewed on an individual basis. Wipro provides equal opportunities to all and values diversity.