Tech Risk Management Consultant

Tata Consultancy Services Ltd
  • Irvine, CA
    3 days ago

    Job Description

    Role: Engineer

    Required Skills: Risk Management

    Experience: 5 - 10 Years

    Function: TECHNOLOGY

    Apply By: 2026-12-14

    Tech Risk Management Consultant

    Must Have Technical/Functional Skills

    5-10 years of experience in Technology Risk Management, IT Risk, Cyber Risk, Information Security, Audit, or Governance, Risk & Compliance (GRC).

    Strong understanding of IT Risk Management frameworks:

    • NIST Cybersecurity Framework (CSF)
    • NIST 800-53
    • ISO 27001/27005
    • COBIT
    • COSO
    • SSAE18/SOC

    Experience conducting:

    • Technology Risk Assessments
    • Cyber Risk Assessments
    • Control Testing
    • Security Reviews
    • Risk & Control Self-Assessments (RCSA)

    Knowledge of:

    • Information Security Controls
    • Cloud Security Controls
    • Application Security Controls
    • Infrastructure Security Controls
    • Data Protection Controls

    Experience managing:

    • Risk Registers
    • Risk Treatment Plans
    • Exceptions Management
    • Issue Management
    • Regulatory Compliance

    Strong understanding of third-party/vendor risk assessments.

    Experience with GRC tools such as:

    • Archer
    • ServiceNow GRC
    • OneTrust
    • MetricStream

    Knowledge of regulatory and industry requirements:

    • SOX
    • PCI-DSS
    • GDPR
    • CCPA

    Experience with cloud environments (AWS, Azure, GCP) and associated risk management practices.

    Strong stakeholder management, reporting, and executive communication skills.

    Roles & Responsibilities

    • Conduct technology and cyber risk assessments across applications, infrastructure, cloud platforms, and AI-enabled solutions.
    • Identify, assess, document, and monitor technology risks and control gaps.
    • Perform control design and operating effectiveness reviews.
    • Maintain enterprise risk registers and risk treatment plans.
    • Partner with Security, Engineering, Infrastructure, Compliance, Audit, and Business teams to evaluate technology risks.
    • Evalu ate cloud, AI, application, infrastructure, and third-party risks.
    • Assess adherence to corporate security policies, standards, and regulatory requirements.
    • Support audits, regulatory reviews, and compliance assessments.
    • Track remediation activities and validate closure of identified risks and control deficiencies.
    • Develop risk metrics, dashboards, and executive reports for senior management.
    • Review new technologies and AI solutions for associated operational, security, privacy, and compliance risks.
    • Support enterprise risk governance, policy development, and risk reporting processes.

    TCS Employee Benefits Summary:

    Discretionary Annual Incentive.

    Comprehensive Medical Coverage: Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.

    Family Support: Maternaccl & Parental Leaves.

    Insurance Options: Auto & Home Insurance, Identity Theft Protection.

    Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement.

    Time Off: Vacation, Time Off, Sick Leave & Holidays.

    Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.

    • Salary Range- $100,000-$110,000 a year

    Numbers & Facts

    LocationIrvine, CA

    Skills

    • Amazon Web Services (AWS)unmatched
    • Artificial Intelligence (AI)unmatched
    • Cloud Computingunmatched
    • Committee of Sponsoring Organizations of the Treadway Commission (COSO)unmatched
    • Communication Skillsunmatched
    • Control Objectives for Information and related Technology (COBIT)unmatched
    • GCP (Good Clinical Practices)unmatched
    • ISO (International Organization for Standardization)unmatched
    • Information/Data Security (InfoSec)unmatched
    • Internet Securityunmatched
    • Legalunmatched
    • Loan Fundingunmatched
    • Management Consultingunmatched
    • Metricsunmatched
    • Microsoft Windows Azureunmatched
    • Operations Security (OPSEC)unmatched
    • PCI-DSSunmatched
    • Policy Developmentunmatched
    • Privacy Controlsunmatched
    • Regulatory Complianceunmatched
    • Regulatory Requirementsunmatched
    • Reporting Dashboardsunmatched
    • Riskunmatched
    • Risk Analysisunmatched
    • Risk Managementunmatched
    • Risk Management Framework (RMF)unmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • Security Auditingunmatched
    • ServiceNowunmatched
    • Student Loansunmatched
    • Technical Consultingunmatched
    • Technical Leadershipunmatched
    • Technology Analysisunmatched
    • Treatment Planunmatched
    • U.S. National Institute of Standards and Technology (NIST)unmatched

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