Principal/ Sr. Consultant - Risk and Controls - GRC
Principal/ Sr. Consultant - Risk and Controls - GRC

Principal/ Sr. Consultant - Risk and Controls - GRC

Boston Full-Time 60000 - 100000 ÂŁ / year (est.) No home office possible
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At a Glance

  • Tasks: Lead GRC projects and collaborate with clients to enhance risk management strategies.
  • Company: Infosys Consulting is a global leader in technology services and consulting, driving smart transformation.
  • Benefits: Enjoy competitive pay, health benefits, and a 401(k) plan, plus opportunities for professional growth.
  • Why this job: Join a dynamic team to impact high-stakes projects and shape the future of risk management.
  • Qualifications: 10+ years in Financial Services with expertise in GRC; advanced degrees preferred.
  • Other info: Work in a flat organisation with direct access to senior leaders and a truly global culture.

The predicted salary is between 60000 - 100000 ÂŁ per year.

Principal/ Sr. Consultant – Risk and Controls – GRC

Principal/ Sr. Consultant – Risk and Controls – GRC

Get AI-powered advice on this job and more exclusive features.

This range is provided by Infosys Consulting. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$93,500.00/yr – $154,500.00/yr

Direct message the job poster from Infosys Consulting

Sr Lead – Talent Acquisition and PERM recruitment at Infosys Technologies Limited

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.

Visit for more information.

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

  • Seniority level

    Mid-Senior level

Employment type

  • Employment type

    Full-time

Job function

  • Job function

    Consulting, Business Development, and Information Technology

  • Industries

    Business Consulting and Services, Banking, and IT Services and IT Consulting

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Principal/ Sr. Consultant - Risk and Controls - GRC employer: Infosys Consulting

At Infosys Consulting, we pride ourselves on being an exceptional employer that fosters a culture of innovation and collaboration. Our dynamic work environment encourages professional growth through mentorship and access to senior leaders, while our commitment to community impact allows you to make a meaningful difference. With competitive benefits and the opportunity to work on transformative projects in a global setting, joining our team means embarking on a rewarding career path in the heart of North America's financial services sector.
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Contact Detail:

Infosys Consulting Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Principal/ Sr. Consultant - Risk and Controls - GRC

✨Tip Number 1

Familiarise yourself with the latest trends in Governance, Risk, and Compliance (GRC). Understanding how advanced automation and AI can transform risk management will give you an edge in discussions during interviews.

✨Tip Number 2

Network with professionals in the Financial Services sector, especially those involved in GRC. Attend industry events or webinars to connect with potential colleagues and learn about their experiences, which can provide valuable insights for your application.

✨Tip Number 3

Prepare to discuss specific GRC frameworks like ISO 27001 and NIST CSF during your interviews. Being able to articulate your experience with these frameworks will demonstrate your expertise and readiness for the role.

✨Tip Number 4

Showcase your leadership skills by preparing examples of how you've mentored junior consultants or led teams in past projects. This will highlight your ability to guide others and manage client relationships effectively.

We think you need these skills to ace Principal/ Sr. Consultant - Risk and Controls - GRC

Risk Management
Governance, Risk and Compliance (GRC)
Operational Risk Assessment
Internal Controls
Cybersecurity Risk Management
Third Party Risk Management
Data Analysis
Project Management
Stakeholder Engagement
ISO 27001
NIST CSF
NIST AI Risk Management Framework
SOC 2
DORA
COBIT
COSO
Excellent Communication Skills
Presentation Skills
Business Requirements Documentation
Mentoring and Leadership

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience in Governance, Risk, and Compliance (GRC). Focus on your achievements in risk assessments, controls management, and any technology solutions you've implemented.

Craft a Compelling Cover Letter: Your cover letter should reflect your passion for transforming GRC programs. Mention specific projects where you've successfully driven cost efficiency and operational excellence, and how your skills align with the role.

Showcase Your Knowledge: In your application, demonstrate your understanding of industry frameworks like ISO 27001 and NIST CSF. This will show that you are well-versed in the standards that govern risk management.

Highlight Leadership Experience: Since the role involves mentoring junior consultants, be sure to include examples of your leadership experience. Discuss how you've led teams or projects, and the impact of your guidance on their success.

How to prepare for a job interview at Infosys Consulting

✨Understand GRC Fundamentals

Make sure you have a solid grasp of Governance, Risk, and Compliance (GRC) principles. Be prepared to discuss how these concepts apply to the financial services industry and share examples from your past experiences.

✨Showcase Your Technical Skills

Familiarise yourself with the technology solutions mentioned in the job description, such as MetricStream or RSA Archer. Be ready to explain how you've used similar tools in previous roles to enhance risk management processes.

✨Prepare for Scenario-Based Questions

Expect scenario-based questions that assess your problem-solving skills in risk management. Think of specific situations where you identified risks and implemented controls, and be ready to discuss the outcomes.

✨Demonstrate Leadership and Mentorship

As this role involves leading teams and mentoring junior consultants, prepare to discuss your leadership style and provide examples of how you've successfully guided others in past projects.

Principal/ Sr. Consultant - Risk and Controls - GRC
Infosys Consulting

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