GRC Analyst

Wipro Limited
Athlone & Bigmeadow, Ireland/Remote
Added: January 16, 2024
Role: GRC Analyst

Location: Athlone, Ireland (Onsite)

The company: Wipro is an exciting organisation to work for. We ranked as a “Top Employer” as part of the Top Employer Institute annual listings. We were assessed on several key HR practices including Diversity and Inclusion. This is accompanied by exciting business growth in the last six-quarters.


  • Performing vendor security assessments, including site assessments.
  • Performing security control reviews across security domains, both physical and logical.
  • Performing control reviews against industry standards or regulations like ISO 27001, NIST, GDPR, etc. and against master service agreements/contracts.
  • Defining control requirements and test procedures.
  • Documenting/Generating compliance/gap assessment report.
  • Identify gaps, evaluate risk, provide risk recommendations, and create action plans.
  • Issue management - Identification, tracking and co-ordination to closure.
  • Performing root-cause analysis/investigations for the identified issues/gaps.
  • Facilitating/Supporting external audits.
  • Conduct security awareness sessions (both generic and issue-based).

Technical Skills & Experience:

  • Supporting client engagements that identify and address client needs.
  • Facilitating and leading client discussions and meetings
  • Assisting with engagement management activities
  • Preparing concise and accurate documents, leveraging and utilizing MS Office, Google Suite and Power BI to complete related project deliverables.
  • Utilization of common GRC platforms such as Archer, ServiceNow, etc.
  • Assisting with the creation and maintenance of project deliverables as needed
  • Providing candid, meaningful feedback in a timely manner to team members where necessary
  • Keeping managers and engagement leadership informed of progress and issues; and,
  • Designing KRIs/KPIs and metrics to build risk reports for management.
  • Plan engagement objectives, strategize to comply with professional standards, and mitigate risks inherent in the engagement
  • Demonstrate excellent project management skills, promote teamwork and individual accountability with engagement team members, and use available technology, tools, and Information Security assets to enhance the effectiveness of deliverables and services
  • Experience in information security and vendor security assessments, regulatory/standards compliance

Must-Have Skills:

  • Strong knowledge and experience NIST, ISO, security best practices as relates to Vendor security assessments.
  • Familiarity with Information Security domains and related controls and solutions/tools
  • Compliance testing and Control test procedure creation and updates
  • Compliance reports, including risk identification and remediation plans

Benefits: You will receive a competitive salary, a generous benefits package, training, and development, as well as an exciting career within a fast paced and dynamic business. The benefits include;

  • Contributory pension
  • Extra holiday purchase
  • Life insurance policy
  • Private medical insurance

Equal Opportunities:

Wipro is an advocate for positive change and conscious inclusion. As a global employer, we strive to create a diverse Wipro family by remaining committed to the development of our culture, diversity, equality, and inclusion in the workplace. All applicants welcome