Overview
On Site
Depends on Experience
Full Time
Accepts corp to corp applications
10% Travel
Unable to Provide Sponsorship
Skills
SAP GRC
ISO 9000
EMC RSA Archer
JIRA
Regulatory Compliance
ServiceNow
System On A Chip
Testing
Sarbanes-Oxley
COSO
NIST
ISO 31000
SOX
SOC 2
Job Details
This contractor will provide strategic input and hands-on execution in critical areas such as risk assessments, control validation, issue remediation recommendations, and help prepare for 2026 audit readiness.
Mandatory Skills: GRC Process.
Experience: 5-8 Years.
Do
1. Candidate needs the following
- Knowledge of risk frameworks (e.g., COSO, NIST, ISO 31000, SOX, SOC 2).
- Strong understanding of regulatory and compliance landscapes (global and regional).
- Experience conducting risk assessments, issue management, and control testing.
- Ability to evaluate inherent and residual risk and recommend mitigation strategies.
- Hands-on experience navigating internal and external audits.
- Ability to interpret complex requirements and translate them into executable actions.
- Strong judgment and decision-making in ambiguous or rapidly evolving environments.
- Proven ability to lead projects end-to-end, independently or with minimal oversight.
- Strong organizational skills with attention to timelines, risks, and dependencies.
- Experience using tools such as JIRA, ServiceNow, Archer, or similar GRC platforms.
2. Skill upgradation and competency building
- Clear wipro exams and internal certifications from time to time to upgrade the skills.
- Attend trainings, seminars to sharpen the knowledge in functional/ technical domain.
- Write papers, articles, case studies and publish them on the intranet.
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