Analyst - Business Risk Controls Management (Pune)

Analyst - Business Risk Controls Management (Pune)

22 Aug
|
TIAA
|
Pune

22 Aug

TIAA

Pune

The Application Risk Assessment team serves as the first line of risk defense for the organization’s application landscape. The team works closely with engineering and product teams to identify, assess, and reduce security risks early in the application lifecycle. By applying structured methodologies aligned with frameworks such as NIST CSF and ISO 27001, the team ensures applications are designed and operated with strong security controls. This role places you at the intersection of technology and risk, where your assessments directly influence design decisions, strengthen security posture, and enable safe and reliable product delivery.

Key Responsibilities and Duties
Perform application risk assessments using defined frameworks.
Validate security controls across various application control programs.
Identify risks in enterprise applications, rate severity, and document findings based on the assessments.
Track remediation actions and follow up with application owners.
Support 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 straightforward, business friendly language.
Show ownership of assigned application related tasks.
Ask the right questions when requirements are unclear.
Continuously improve technical and risk knowledge.
Maintain confidentiality and data handling discipline.
Non-Negotiables
Strong 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
1+ years of experience in cybersecurity, risk, or application support.
Basic understanding of web application

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

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