At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team.

Job Summary
The Risk & Control Analyst will support GTO IT operational governance, audit coordination, and risk & control activities. The role involves tracking compliance metrics, supporting SOX control testing, monitoring remediation of vulnerabilities and audit findings, reviewing policy exceptions, and collaborating with Business, Technology, and Information Security teams to strengthen the control environment.

Key Responsibilities
- Support GTO IT operational governance activities
- Coordinate internal and external security audits
- Track compliance metrics through the Risk and Controls Security Assessment process
- Support SOX control testing
- Monitor remediation of vulnerabilities, audit findings, and control gaps
- Review policy exceptions with Business, Technology, and InfoSec teams
- Recommend control improvements and risk mitigation actions




- Facilitate meetings and track action items
- Prepare governance reports and stakeholder updates
- Work in rotational shifts covering India and UK hours, as needed

Qualifications
- B.Tech / BCA / M.Tech / MCA or equivalent
- 3–7 years of relevant experience in IT risk, controls, audit, governance, or operations
- Preferably from BFSI or other regulated environments
- Knowledge of SOX testing, IT controls, and compliance processes
- Solid communication, coordination, and project management skills
- Proficiency in MS Office, especially Excel; macro/automation skills are a plus
- COBIT / ISO 27001 or equivalent certifications preferred but not mandatory

We are dedicated to fostering a collaborative, engaging, and inclusive environment and are committed to providing a workplace that empowers associates to be authentic and bring their best to work. We believe that associates do their best when they fee

📌 Senior Member Technical (HITEC City)
🏢 Broadridge
📍 HITEC City