Reference 26000ANW

Responsibilities
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 glob

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