Infosys Consulting
Principal Consultant - Risk and Controls - GRC
Position : Risk and Controls - GRC Location : North America 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 The Principal Consultant role is within the Infosys Consulting unit in the Financial Services vertical of Infosys. The Infosys Consulting unit focuses on partnering with senior business and technology stakeholders of our clients to help craft and execute their strategy. Role expects you to: Lead 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 GRC projects, including those involving Risk Governance, Risk Assessments, Controls Management (Assessment, Testing, Remediation), IT Risk Management, 3rd 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. Provide leadership and mentor junior consultants in the engagement team. Collaborate with other streams including technology delivery streams across Infosys to deliver a compelling value proposition to the client. Manage and minimize engagement risk by proactively identifying issues and recommended courses of remediation. Build client relationships towards expanding the footprint within the client organization. Qualifications Bachelor’s degree or foreign equivalent required; MBA or advanced degree preferred. 10+ years of experience in Financial Services with at least 5 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. U.S. citizens and those authorized to work in the U.S. are encouraged to apply. We are unable to sponsor at this time. About Us: Infosys Consulting is the global management and technology consulting practice of Infosys, a global leader in technology services and consulting. We combine the power of time-tested methodologies, people-driven innovation and disruptive technology to enable leaders of the world’s top brands pursue a path of smart transformation. Together with our clients, internal and external partners, we co-create and execute pragmatic strategies and solutions that transform organizations and define the future of business. Our dynamically growing consultancy offers our consultants: Ability to design and implement end-to-end solutions at scale. A flat organization structure with direct access to our senior-most leaders. An entrepreneurial environment full of bright, highly motivated consultants. Opportunities for motivated consultants to impact local communities. The ability to design your career and drive your professional learning and development. A truly global culture. We have offices in over 20 countries. Our U.S. hub office cities are Atlanta, Boston, Chicago, Dallas, Houston, New York, Seattle and San Francisco. Along with competitive pay, as a full-time Infosys employee you are also eligible for the following benefits: 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. Infosys is an equal opportunity employer, and all qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, spouse of protected veteran, or disability. Seniority level
Mid-Senior level Employment type
Full-time Job function
Consulting, Business Development, and Information Technology Industries
Business Consulting and Services, Banking, and IT Services and IT Consulting
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Position : Risk and Controls - GRC Location : North America 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 The Principal Consultant role is within the Infosys Consulting unit in the Financial Services vertical of Infosys. The Infosys Consulting unit focuses on partnering with senior business and technology stakeholders of our clients to help craft and execute their strategy. Role expects you to: Lead 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 GRC projects, including those involving Risk Governance, Risk Assessments, Controls Management (Assessment, Testing, Remediation), IT Risk Management, 3rd 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. Provide leadership and mentor junior consultants in the engagement team. Collaborate with other streams including technology delivery streams across Infosys to deliver a compelling value proposition to the client. Manage and minimize engagement risk by proactively identifying issues and recommended courses of remediation. Build client relationships towards expanding the footprint within the client organization. Qualifications Bachelor’s degree or foreign equivalent required; MBA or advanced degree preferred. 10+ years of experience in Financial Services with at least 5 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. U.S. citizens and those authorized to work in the U.S. are encouraged to apply. We are unable to sponsor at this time. About Us: Infosys Consulting is the global management and technology consulting practice of Infosys, a global leader in technology services and consulting. We combine the power of time-tested methodologies, people-driven innovation and disruptive technology to enable leaders of the world’s top brands pursue a path of smart transformation. Together with our clients, internal and external partners, we co-create and execute pragmatic strategies and solutions that transform organizations and define the future of business. Our dynamically growing consultancy offers our consultants: Ability to design and implement end-to-end solutions at scale. A flat organization structure with direct access to our senior-most leaders. An entrepreneurial environment full of bright, highly motivated consultants. Opportunities for motivated consultants to impact local communities. The ability to design your career and drive your professional learning and development. A truly global culture. We have offices in over 20 countries. Our U.S. hub office cities are Atlanta, Boston, Chicago, Dallas, Houston, New York, Seattle and San Francisco. Along with competitive pay, as a full-time Infosys employee you are also eligible for the following benefits: 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. Infosys is an equal opportunity employer, and all qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, spouse of protected veteran, or disability. Seniority level
Mid-Senior level Employment type
Full-time Job function
Consulting, Business Development, and Information Technology Industries
Business Consulting and Services, Banking, and IT Services and IT Consulting
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