Senior Consultant - Risk and Controls - GRC

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 automation-Agentic AI, automation in risk governance, evidence collection, and controls testing-to revolutionize risk management?
Are you eager to apply your expertise in risk assessments and control to high-impact, technology-driven projects?
At Infosys Consulting, we help organizations unlock efficiency and intelligence in risk and compliance. If you're 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, industry-specific 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.

• 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, 3 rd 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 cross-functional 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

• 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

• Coach and develop junior team members to deliver quality results and promote professional development
• Participate in and contribute to practice training activities

• Bachelor's 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 cross-cultural team including flexibility to support multiple time zones when necessary

• Medical/Dental/Vision/Life Insurance
• Long-term/Short-term 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