Key Responsibilities:

- Assist in identifying and assessing operational, financial, compliance, and IT-related risks.

- Support the development and implementation of risk mitigation plans.

- Conduct risk assessments and control effectiveness testing.

- Maintain and update the organizations risk register.

- Monitor key risk indicators (KRIs) and report risk exposure to management.

- Coordinate with internal stakeholders to ensure compliance with policies and regulatory requirements.

- Support internal and external audit activities.

- Prepare risk reports, dashboards, and documentation for review.

Assist in incident management and root cause analysis.

Required Skills & Qualifications:

- 5-8 years of experience in Risk Management, Internal Audit, Compliance, or Governance.

- Basic understanding of risk frameworks (ISO 31000, etc.).

- Experience in risk assessment methodologies and control testing.

- Solid analytical and problem-solving skills.

- Good communication and stakeholder management skills.

- Proficiency in MS Excel, PowerPoint, and reporting tools.

Ability to work independently and manage multiple priorities

📌 Lead analyst - GRC (Greater Noida)
🏢 IRIS SOFTWARE
📍 Greater Noida