Lead Analyst - (RCSA, Risk Management, ITRM, Follow Issue and Neef For Action remediation)
Job Type Permanent contract
Organization ISR / RSK
Primary Location India-Bangalore
Posting Date October 30, 2025
Responsibilities
RESPONSIBILITIES IN THE ROLE
Managing complexities/issues/risks within Business: Resolve issues with support from Manager
Role : IC Role
Governance - Stakeholder Management –
Set up meetings for regular connects with stakeholders. (CEO-3)
Manage meetings with support and contribute actively to discussion and identify points of action for all participants
Listen to internal partners and colleagues in order to understand and help them resolve with support from manager
Profile Required
Support Activities:
Provide support to Stake Holders and ensure that these alerts are resolved in a timely and accurate manner
Publish Dashboards accurately as per the timelines
Issue / Need For Action :
Help team to identify issue on perimeter
Contribute to the deployment of the Issue management process across the entities under supervision
Follow and monitor Issues / Need For Action remediations ; relaunch assigned actor to avoid overdue
Publish Dashboards accurately as per the timelines
Contribute to the challenges from the second line of defense
ITRM (IT Risk Management) :
Challenge commentary / indicator values on tool Group (MyKRI)
Build presentation campaign ITRM, sourcing on tool Group (MyKRI), quarterly to help BRM (Business Risk Manager)
Risk Assessment:
Perform assessments independently / with support in timely manner and accurate manner and capture material risks that affect the process.
TRA / NPC / RPA/ Vendor Assessment: Risk Assessments are performed in a timely, accurate and comprehensive manner
Actions plans are discussed and agreed with help of Manager
All Action items are tracked to effective closure
RCSA:
Ensure RCSA exercise is performed in respect of the global schedule, based on a planning covering a
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