Wipro - Compliance Manager - IT Domain

Responsibilities:

- Managing and/or facilitating IT self-assessments including information security, operating system, Network and database security, configuration and administration, release and change management, incident and problem management, and access administration and non-technology assessments as needed (business, compliance, etc.)

- Managing the Security Gaps, tracking process, ensuring timely closure of identified enhancements/gaps.

- Communicating with executive management, various committees, and others, as required, to discuss identified risks and opportunities for improvement within our control environment.

- Working with management to define and prioritize remediation efforts, tracking remediation activities, and inspecting/validating solutions that have been implemented, where appropriate.

- Acting as a liaison for parties who perform external assessments of our control environment, including auditors, examiners, regulators, and client contacts.

Qualifications:

- Internal controls knowledge and understanding of core IT technologies and processes (e.g., network systems, firewall, operating systems, databases, change control tools and processes, computer systems operations, help desk and incident monitoring, information security, data backup, retention, and recovery, IT vendor management, asset management, disaster recovery, etc.)

- 7 + years of risk management and/or internal control experience including experience as an IT auditor or examiner; experience with a “Big 4” Audit Firm or comparable consulting firm preferred; background in financial services a plus.

- Experience in operating system administration and security, network design and implementation, network and application security, and software architecture and development.

- Management experience including leading and developing people.

- Additional experience within information technology organizations and business a plus.

Desirable Certifications:

- Certified IS Auditor (CISA)

- Certified Public Accountant (CPA)

- Certified Information System Security Professional (CISSP)

- Microsoft Certified Systems Engineer (MCSE)

- Certified Information Security Manager (CISM)

- Cisco Certified Security Practitioner (CCSP)

- Wipro is an Equal Employment Opportunity employer and makes all employment and employment-related decisions without regard to a person's race, sex, national origin, ancestry, disability, sexual orientation, or any other status protected by applicable law

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