Analyst - Business Risk Controls Management (Pune)

Analyst - Business Risk Controls Management (Pune)

19 Aug
|
TIAA
|
Pune

19 Aug

TIAA

Pune

Key Responsibilities and DutiesSupport risk evaluations.
- Maintain accurate records in GRC tools.
- Contribute to playbooks, templates, and process improvements.

Educational Requirements
- Vocational and/or Technical Education Preferred

Work Experience
- 3+ Years Required; 5+ Years Preferred

Physical Requirements
- Physical Requirements: Sedentary Work

Career Level
4IC

Expectations:
- Deliver assessment results on time with clear documentation.
- Communicate risks in simple, business friendly language.
- Ask the right questions when requirements are unclear.
- Continuously improve technical and risk knowledge.
- Maintain confidentiality and data handling discipline.

Non-Negotiables:
- Solid integrity and ethical judgment.
- Adherence to defined assessment methodology.
- Clear and timely communication of risks.
- Willingness to learn core security concepts within the first 90 days.

Required Skills:
- Knowledge of common vulnerabilities such as those in OWASP Top 10.
- Familiarity with authentication and access control concepts.




- Ability to read and understand technical documentation.
- Strong analytical and problem-solving ability.
- Good written and verbal communication.
- Working knowledge of Excel and documentation tools.

Preferred Skills:
- Exposure to secure SDLC practices.
- Understanding of cloud basics in AWS, Azure, or GCP.
- Familiarity with risk frameworks like NIST CSF 2.0 or ISO 27001.
- Experience with any GRC tool.
- Internship or project experience in cybersecurity.

Related Skills

Business Acumen, Business Process Improvement, Business Process Understanding, Communication, Compliance, Continuous Improvement Mindset, Detail-Oriented, General Risk Management, Influence, Relationship Management, Risk Mitigation, Risk Monitoring
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Company Overview

TIAA Global Capabilities was established in 2016 with a mission to tap into a vast pool of talent, reduce risk by insourcing key platforms and processes, as well as contribute to innovation with a

📌 Analyst - Business Risk Controls Management (Pune)
🏢 TIAA
📍 Pune

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