Risk And Control Analyst

Tata Consultancy Services; Pune District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Tata Consultancy Services is seeking a Risk & Controls Analyst to support Line 1 risk and controls within Operations. The role covers risk management, control testing, governance, and security compliance across client accounts, with emphasis on stakeholder engagement and MI reporting.

The ideal candidate will have strong analytical skills, BCP exposure, and advanced MS Office capabilities to prepare dashboards and risk reports for senior management.

Qualifications

• Hands-on experience in risk assessment and governance.
• Experience in control testing and regulatory compliance.
• Strong communication skills with stakeholders.

Responsibilities

• Support governance, risk, and control frameworks across client accounts.
• Conduct risk assessments, control testing, and monitor mitigation actions.
• Ensure compliance with security standards and access controls.
• Assist onboarding/offboarding controls and compliance requirements.
• Drive business continuity planning activities and drills.
• Collaborate with SMEs, auditors, and senior stakeholders.
• Prepare risk reports, dashboards, and MI.

Skills

Risk management

Control testing

Governance

Stakeholder management

Data analysis

MI reporting

Business continuity planning

Communication

MS Office proficiency

Tools

Excel

PowerPoint

Job description

Role Overview

We are seeking a Risk & Controls Analyst to support Line 1 Risk & Controls functions within Operations, ensuring compliance with regulatory, client, and organizational requirements. The role focuses on risk management, control testing, governance, security compliance, and business continuity across operational teams.

Mandatory Skills & Experience

Risk Management & Control Testing

Hands-on experience in risk assessment, control testing, governance, and compliance activities.

Security & Compliance

Knowledge of security controls, access/rights management, vulnerability identification, and regulatory compliance.

Stakeholder Management

- Ability to engage and influence stakeholders across operational and senior management levels.

Data Analysis & Reporting

- Strong analytical skills with experience in risk reporting, MI preparation, and identifying mitigation actions.

Business Continuity Planning (BCP)

- Exposure to BCP processes, drills, crisis management, and operational resilience.

Communication Skills

- Excellent verbal and written communication with strong attention to detail.

MS Office Proficiency

- Advanced knowledge of Excel, PowerPoint, and other MS Office tools.

Key Responsibilities

• Support governance, risk, and control frameworks across client accounts.
• Conduct risk assessments, control testing, and monitor risk mitigation actions.
• Ensure compliance with security standards, policies, and access management controls.
• Support onboarding/offboarding controls and compliance requirements.
• Drive business continuity planning activities and BCP drills.
• Collaborate with SMEs, operational teams, auditors, and senior stakeholders.
• Prepare risk reports, dashboards, and management information (MI).

Preferred Experience

• Exposure to UK Life, Pensions & Investment products.
• Knowledge of Risk Management Frameworks.
• Experience in FCA-regulated environments.

Ideal Candidate:

A detail-oriented risk professional with strong governance, control testing, compliance, and stakeholder management experience who can effectively support operational risk and security initiatives.