Risk Analyst II

Bristol Myers Squibb; Hyderabad; Sur place; INR 1 200 000 - 2 000 000; Plein temps

Résumé du poste

Bristol Myers Squibb is seeking an IT Risk Analyst for Risk Operations with 3–5 years of experience. The role focuses on reviewing risk signals, applying analytical judgment, and engaging with project teams to resolve gaps. Expertise in NIST RMF, GDPR/CCPA, and GRC platforms is preferred.

The position emphasizes cross-functional collaboration across IT, Legal, and Privacy teams, with a focus on audit readiness and continuous improvement in a dynamic, automated operating model.

Qualifications

• 3–5 years of experience in IT risk management, cybersecurity risk, IT audit, privacy compliance, or a directly related field.
• Demonstrated ability to interpret and act on risk outputs with a clear track record of sound analytical judgment.
• Working knowledge of NIST Cyber Risk Management Framework and NIST 800-53 controls library.
• Familiarity with GDPR, CCPA, EU AI Act, GxP.
• Experience with GRC platforms (ServiceNow GRC or equivalent).
• Strong written and verbal communication skills; ability to explain risk determinations clearly to both technical and non-technical audiences.
• Experience with pre/post-implementation risk assessments, cybersecurity, data privacy, and/or digital transformation initiatives.

Responsabilités

• Review and validate risk determinations produced through the integrated risk assessment framework, including Cyber Tier assignments (Tiers 0–5) and regulatory classifications.
• Apply independent analytical judgment to accept, challenge, or override system-generated risk outputs; document rationale in ServiceNow for all override decisions.
• Identify missing context, ambiguous scope, or inconsistencies between risk outputs and project characteristics; engage teams to resolve gaps.
• Interpret and communicate risk signals and outputs in clear, stakeholder-facing language with non-technical audiences.
• Own exception handling for edge cases, cross-jurisdictional complexity, or ambiguous input; escalate material discrepancies to Risk Leads or Privacy SMEs.
• Support periodic review of auto-approved projects, identifying patterns that warrant re-evaluation.
• Lead or participate in structured touchpoints with project teams, informing them of assessment status and required documentation.
• Serve as a point of contact for risk outputs; translate determinations into actionable guidance.
• Collaborate with Legal/Privacy SMEs at handoff points to ensure risk findings are consumed downstream.
• Maintain auditor-ready records in SNOW and GRC platforms; document rationale for every determination.
• Prepare concise assessment summaries and control attestations for management and compliance audiences.
• Support internal and external audit activities by articulating the basis for risk determinations and follow-up actions.
• Identify patterns in override rates and assessment flags to highlight framework gaps or emerging risk themes.
• Apply continuous improvement mindset to enhance assessment quality and SLA performance.

Connaissances

IT risk management

Cybersecurity risk

Privacy compliance

NIST RMF

GDPR/CCPA/GxP

GRC platforms

Formation

Bachelor's degree in a related field

Outils

ServiceNow GRC

Description du poste

At Bristol Myers Squibb, our employees often ask, “Who are you working for?”—a question that fuels collaboration, accountability, and urgency in our work. Our purpose-driven culture inspires us to discover, develop, and deliver innovative medicines to prevail over serious diseases. We offer uniquely interesting and meaningful work, opportunities for growth, and a supportive environment that values inclusion, wellbeing, flexibility, and comprehensive benefits. This is work that transforms the lives of patients, and the careers of those who do it.

Job Description 1 IT Risk Analyst — Risk Operations (3–5 Years Experience)

Position Summary

The IT Risk Analyst, IT Risk Operations is a judgment-driven role responsible for reviewing, interpreting, and acting on risk signals produced by BMS's automated risk assessment infrastructure. As BMS transitions to a more automated operating model — where structured tiering, continuous monitoring, and integrated assessment frameworks handle intake and classification — the analyst's focus shifts decisively toward review, challenge, exception handling, and stakeholder engagement. This is not primarily a processing or intake role. It is an analytical and advisory role where sound risk judgment, clear communication, and accountability for final risk determinations are the core expectations.

Key Responsibilities

Risk Review & Judgment

• Review and validate risk determinations produced through BMS's integrated risk assessment framework, including Cyber Tier assignments (Tiers 0–5), regulatory classifications (GDPR, EU AI Act, GxP, etc.), and control recommendations across 9 risk domains
• Apply independent analytical judgment to accept, challenge, or override system-generated risk outputs; document rationale clearly in ServiceNow (SNOW) for all override decisions
• Identify missing context, ambiguous scope, or inconsistencies between risk outputs and known project characteristics; engage project teams to resolve gaps before closing records
• Interpret and communicate risk signals and outputs in clear, stakeholder-facing language — translating technical determinations into actionable guidance without relying on raw tier scores or regulatory jargon

Exception Handling & Escalation

• Own exception handling for edge cases, novel technology types, cross-jurisdictional complexity, and cases where risk assessments indicate insufficient or ambiguous input
• Escalate material discrepancies to Risk Leads, BISOs, or Privacy SMEs with documented rationale; serve as the first line of analytical accountability for the risk record
• Support periodic review of auto-approved projects, identifying patterns or anomalies that warrant re-evaluation

Stakeholder Engagement

• Lead or participate in structured touchpoints with project teams, informing them of assessment status, applicable controls, and required documentation
• Serve as a point of contact for project team questions about risk outputs; translate technical risk determinations into clear, actionable guidance
• Collaborate with Legal/Privacy SMEs (DPIA, TIA, SCC workflows) at defined handoff points to ensure risk findings are correctly consumed downstream

Audit Readiness & Documentation

• Maintain auditor-ready records in SNOW and GRC platforms; ensure every determination — accepted, challenged, or overridden — is traceable with documented rationale
• Prepare concise, high-quality assessment summaries and control attestations for management and compliance audiences
• Support internal and external audit activities by clearly articulating the basis for risk determinations and the human review actions that followed

Continuous Improvement

• Identify patterns in override rates, exception types, and assessment flags that may indicate framework gaps or emerging risk themes
• Apply a continuous improvement mindset to enhance assessment quality, SLA performance, and the overall stakeholder experience

Qualifications & Experience

• 3–5 years of experience in IT risk management, cybersecurity risk, IT audit, privacy compliance, or a directly related field
• Demonstrated ability to interpret and act on risk outputs or signals — not just execute process steps — with a clear track record of sound analytical judgment
• Working knowledge of NIST Cyber Risk Management Framework and NIST 800-53 controls library
• Familiarity with major data privacy regulations (GDPR, CCPA, EU AI Act, GxP)
• Experience with GRC platforms (ServiceNow GRC or equivalent)
• Strong written and verbal communication skills; ability to explain risk determinations clearly to both technical and non-technical audiences
• Experience with pre/post-implementation risk assessments, cybersecurity, data privacy, and/or digital transformation initiatives

Preferred

• Exposure to AI/ML risk assessment frameworks or emerging technology risk
• Experience working in automated or tool-assisted workflow environments
• Relevant certifications CISA, CRISC, CISSP, CISM, or equivalent

Desired Candidate Characteristics

• Strong analytical and risk judgment instincts — comfortable forming a defensible view from incomplete information
• Inquisitive and bold; willing to challenge outputs, ask difficult questions, and escalating when warranted
• Collaborative across IT, Legal, Privacy, and Business functions
• Comfortable working with system-generated risk signals and outputs rather than manually gathering inputs
• Adaptable to a continuously evolving, automation-enabled operating model with a growth mindset
• Commitment to healthcare and patient impact as the guiding north star for all risk decisions

How We Work

Where you work matters – because collaboration, innovation and patient impact happen in many settings. Our roles are structured across four work models site-essential, site-by-design, field-based and remote-by-design. The model assigned to this role is based on its core responsibilities. Learn more at https //careers.bms.com/ways-of-working.

Supporting People With Disabilities

BMS is dedicated to ensuring that people with disabilities can excel through a transparent recruitment process, reasonable workplace accommodations/adjustments and ongoing support in their roles. Applicants can request a reasonable workplace accommodation/adjustment prior to accepting a job offer. If you require reasonable accommodations/adjustments in completing this application, or in any part of the recruitment process, direct your inquiries to [e-mail]. Visit careers.bms.com/eeo-accessibility to access our complete Equal Employment Opportunity statement.

Candidate Rights

BMS will consider qualified applicants with arrest and conviction records, pursuant to applicable laws in your area.

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Data Protection

We will never request payments, financial information, or social security numbers during our application or recruitment process. Learn more about protecting yourself at https //careers.bms.com/fraud-protection.

Any data processed in connection with role applications will be treated in accordance with applicable data privacy policies and regulations.

If this posting is missing required information required by local law or incorrect, contact BMS at [e-mail] with the Job Title and Requisition number. Do not send application-related inquiries to this email. To check your application status, please login to your Candidate Home Account.

R1604969 Risk Analyst II