- Role Risk Analyst
- Location Bangalore
- Purpose of the Role
- Support enterprise risk management by identifying key business processes assessing risks and control effectiveness and driving continuous improvement through structured risk response activities
- Experience Qualifications
- 4 10 years of relevant experience in risk management audit or information security
- Bachelor s degree or equivalent combination of education training or experience
- Core Skills Competencies
- Solid analytical organizational and communication skills
- Effective interpersonal and stakeholder management abilities
- Ability to manage multiple projects in a dynamic environment
- Strong problem solving and critical thinking capabilities
- Project oriented mindset flexibility to support peak workload periods
- Key Responsibilities
- Execute risk assessments and control evaluations across Data Protection Supplier Management and Enterprise Risk Management ERM programs
- Identify control gaps risk exposures and process inefficiencies and recommend improvements
- Develop and coordinate risk remediation and response plans with business stakeholders
- Document risk analyses control frameworks and assessment outcomes ensuring audit ready records
- Track and manage risk issues action plans and resolution status across programs
- Analyze significant risk events and control failures perform root cause analysis and advise on preventive actions
- Conduct regulatory and compliance assessments supporting internal audits and governance requirements
- Contribute to risk mitigation projects and continuous improvement initiatives
- Maintain awareness of evolving regulatory and industry requirements
- Support overall risk program execution testing and validation activities
- What You Bring
- Experience in risk assessment internal audit or control testing
- Knowledge of data protection supplier risk TPRM VRM and ERM frameworks
- Exposure to network security or server endpoint security preferred
- Background in information security auditing or ITGC testing preferred
- Certifications Preferred
- CISSP
- CISA
- Other relevant risk or security certifications