Senior Analyst - Information Cyber Security

Location: Noida, UP, India

Company: Iris Software

Job Description

We are seeking a detail-oriented and proactive Risk Management Executive/lead with 23 years of relevant experience to support the identification, assessment, mitigation, and monitoring of organizational risks. The ideal candidate should have hands-on experience in risk assessments, control testing, and compliance monitoring.

Key Responsibilities:

- Assist in identifying and assessing operational, financial, compliance, and IT-related risks.
- Support the development and implementation of risk mitigation plans.
- Conduct risk assessments and control effectiveness testing.
- Maintain and update the organizations risk register.
- Monitor key risk indicators (KRIs) and report risk exposure to management.




- Coordinate with internal stakeholders to ensure compliance with policies and regulatory requirements.
- Support internal and external audit activities.
- Prepare risk reports, dashboards, and documentation for review.
- Assist in incident management and root cause analysis.

Required Skills Qualifications:

- 23 years of experience in Risk Management, Internal Audit, Compliance, or Governance.
- Basic understanding of risk frameworks (ISO 31000, etc.).
- Experience in risk assessment methodologies and control testing.
- Solid analytical and problem-solving skills.
- Good communication and stakeholder management skills.
- Proficiency in MS Excel, PowerPoint, and reporting tools.
- Ability to work independently and manage multiple priorities.

📌 Senior Analyst - Information & Cyber Security (Uttar Pradesh)
🏢 IRIS SOFTWARE
📍 Uttar Pradesh