Role & responsibilities

Key Responsibilities:
- Good understanding of Technology controls
- Act as a trusted advisor to the broader team, supporting the effective management of operational risks and the control workplace.
- Assist service owners in responding effectively to firm-wide risk, cybersecurity, and corporate control initiatives.
- Contribute to the delivery of risk and control projects and programs.
- Promote accountable risk and control decision-making based on quality data and insights.
- Collaborate with cross-functional teams, including Cybersecurity, IT, and business units, to ensure control strategies align with organizational goals.
- Leverage knowledge of software development tools, technologies, and methodologies to work with IT Service Owners and Development Teams on control enhancements and compliance.
- Stay updated on industry trends and advancements in risk management to identify opportunities for innovation, automation, and improvement.

Key Duties:
- Support the implementation of risk management strategies and control frameworks.




- Monitor and report on the effectiveness of risk management and control activities.
- Conduct risk assessments to identify potential vulnerabilities and areas for improvement.
- Provide guidance and support to business units on risk and control matters.
- Ensure compliance with regulatory requirements and internal policies.
- Facilitate risk and control training and awareness programs to promote a strong risk culture.

Requirements:
- Proven experience in a risk and control environment with a strong understanding of risk management principles.
- Strong analytical skills with the ability to resolve complex problems.
- Proficiency in MS Excel for analyzing large data sets.
- Effective influencing skills and a collaborative team-working approach.
- Ability to develop trusted advisor status and influence broader teams effectively.
- Strong communication skills with a proven track record of engaging with senior exec

📌 Technology Risk and Control Analyst (Pune)
🏢 Tekskills
📍 Pune