Infosys
FS/ Compliance Testing/ Monitoring – Risk and Compliance – Senior Consultant, Bu
Infosys, Richardson, Texas, United States, 75080
Job Description
Join Infosys as a Senior Consultant in the Risk and Compliance practice, focused on Second Line of Defense (2LOD) functions within financial services. The role combines strategic business insight with risk governance expertise, providing independent oversight and guidance to first-line functions. The successful candidate will ensure robust risk management, regulatory compliance, and control effectiveness, with hands-on experience in CRAs, compliance monitoring, and compliance testing. Key Responsibilities: Lead and manage delivery of engagements, responsible for quality, budget, and staffing. Contribute to the firm’s development by guiding and mentoring teams and sharing knowledge. Play a lead role in delivery of large change programs, including IT and business change. Seek out client input to better understand needs and develop ideas for how to meet those needs. Provide independent oversight and credible challenge to first-line activities across operational, regulatory, and conduct risks. Design, lead, or support Control Risk Assessments (CRAs), including assessment, analysis, and remediation oversight. Assist clients in designing and conducting compliance monitoring programs to ensure adherence to internal policies and regulatory requirements. Design and execute compliance testing and control effectiveness reviews, identifying gaps and recommending corrective actions. Requirements: 5-7 years of experience in risk management, compliance, or control functions within financial services. Strong understanding of Second Line of Defense roles, including oversight, governance, challenge, and policy enforcement. Hands-on experience with CRAs, compliance monitoring, and compliance testing. Proven ability to engage with business leaders, influencing risk-taking behavior while maintaining commercial perspective. Knowledge of regulatory frameworks and ability to interpret requirements for business application. What We Offer: Competitive pay and benefits, including medical, dental, vision, and 401(k) plan. Opportunities for professional growth and development. A dynamic and entrepreneurial work environment. Infosys provides equal employment opportunities to applicants and employees without regard to race, color, sex, gender identity, sexual orientation, religious practices and observances, national origin, pregnancy, childbirth, or related medical conditions, status as a protected veteran or spouse/family member of a protected veteran, or disability.
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Join Infosys as a Senior Consultant in the Risk and Compliance practice, focused on Second Line of Defense (2LOD) functions within financial services. The role combines strategic business insight with risk governance expertise, providing independent oversight and guidance to first-line functions. The successful candidate will ensure robust risk management, regulatory compliance, and control effectiveness, with hands-on experience in CRAs, compliance monitoring, and compliance testing. Key Responsibilities: Lead and manage delivery of engagements, responsible for quality, budget, and staffing. Contribute to the firm’s development by guiding and mentoring teams and sharing knowledge. Play a lead role in delivery of large change programs, including IT and business change. Seek out client input to better understand needs and develop ideas for how to meet those needs. Provide independent oversight and credible challenge to first-line activities across operational, regulatory, and conduct risks. Design, lead, or support Control Risk Assessments (CRAs), including assessment, analysis, and remediation oversight. Assist clients in designing and conducting compliance monitoring programs to ensure adherence to internal policies and regulatory requirements. Design and execute compliance testing and control effectiveness reviews, identifying gaps and recommending corrective actions. Requirements: 5-7 years of experience in risk management, compliance, or control functions within financial services. Strong understanding of Second Line of Defense roles, including oversight, governance, challenge, and policy enforcement. Hands-on experience with CRAs, compliance monitoring, and compliance testing. Proven ability to engage with business leaders, influencing risk-taking behavior while maintaining commercial perspective. Knowledge of regulatory frameworks and ability to interpret requirements for business application. What We Offer: Competitive pay and benefits, including medical, dental, vision, and 401(k) plan. Opportunities for professional growth and development. A dynamic and entrepreneurial work environment. Infosys provides equal employment opportunities to applicants and employees without regard to race, color, sex, gender identity, sexual orientation, religious practices and observances, national origin, pregnancy, childbirth, or related medical conditions, status as a protected veteran or spouse/family member of a protected veteran, or disability.
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