Operational Risk & GRC consultant



Executive (10+ years)
Posted on Apr 27 2022

About the Job


Name: Wipro (Founded in 1945)

Industry: IT-Software / Software Services

Experience: 10 - 15 Years

Job type: Full time

Roles & Responsibilities

1. To be deputed as a domain consultant for client-facing roles and to work in GRC or OpRisk specific engagements

2. To be part of any technology consulting or product implementation of any third-party tools

3. To be part of any RCSA technology implementation work and drive the entire risk & controls optimization exercise

4. To part of any RCSA operations or GRC operations book-of-work

5. As part of the client engagement role, executes the control assessment & risk assessment exercise

6. Provides governance and oversight to include technology operational risk, information security risk

7. GRC RCSA Data quality governance, tracking & oversight including risk & control transformation activities

8. To prepare a repository of the library of internal loss-data, external loss-data, KRI’s, RCSA & other reference data for any POC or POV client purpose

Skills: KRI, rcsa, pocket pc, pcdata, quality


▪ Expert knowledge in retail banking, investment banking products and a solid understanding in the 1st LOD & 2nd LOD

▪ Should have been part of any third party OpRisk / GRC implementation programme in any bank or FI’s

▪ Solid understanding on regulatory guidelines addressing the OpRisk, ERM & GRC aspects

▪ End-to-end functional and data-flow / process knowledge in the banking operations, enabling to do the RCSA work in an elaborative manner

▪ Excellent communication skills –both written & verbal

▪ Excellent design and analysis skills

▪ Proactive & self-reliant to own and resolve the issues around project

▪ Intermediate skills in Excel & SQL

▪ Knowledge of confluence & share-point

About the company


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