Lead analyst - GRC

Iris Software; Dadri, Greater Noida; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Iris Software is seeking an experienced Risk Management professional to bolster our governance, risk, and compliance framework in India. You will lead risk assessments, monitor KRIs, support audits, and prepare dashboards for management decisions.

The role requires 5–8 years in Risk Management, strong analytical skills, and proficiency with Excel and PowerPoint. You will collaborate with stakeholders and drive risk mitigation initiatives.

Qualifications

• Experience in Risk Management, Internal Audit, Compliance, or Governance is required.
• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder management abilities.
• Ability to work independently and manage multiple priorities.

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 organization's 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.

Tools

MS Excel

PowerPoint

Reporting tools

Job description

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.
• Strong 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