Senior Analyst - Information & Cyber Security

V2 Solutions; Dadri; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Iris Software in Noida, UP, India seeks a Senior Analyst - Information Cyber Security to lead risk management efforts. The role requires hands-on work in identifying, assessing, mitigating, and monitoring organizational risks within IT and regulatory contexts.

The candidate will conduct risk assessments, control testing, and compliance monitoring, maintain risk registers, and report KRIs. Strong analytical and communication skills are essential to collaborate with auditors and stakeholders.

Qualifications

• Must have strong knowledge of risk frameworks (ISO 31000 or equivalent).
• Experience in risk assessments and control testing is required.
• Excellent communication and ability to work with multiple stakeholders.

Responsibilities

• Assist in identifying and assessing operational, financial, compliance, and IT risks.
• Support risk mitigation plan development and implementation.
• Conduct risk assessments and control effectiveness testing.
• Maintain and update the risk register for the organization.
• Monitor KRIs and report risk exposure to management.
• Coordinate with internal stakeholders to ensure policy and regulatory compliance.
• Support internal and external audit activities.
• Prepare risk reports, dashboards, and documentation for review.
• Assist in incident management and root cause analysis.

Skills

Risk management

Internal audit

Compliance monitoring

Stakeholder management

Analytical skills

MS Excel

Job description

Senior Analyst - Information Cyber SecurityLocation: Noida, UP, IndiaCompany: Iris SoftwareJob DescriptionWe are seeking a detail-oriented and proactive Risk Management Executive/lead with 23 years of relevant experience to support the identification, assessment, mitigation, and monitoring of organizational risks. The ideal candidate should have hands‑on experience in risk assessments, control testing, and compliance monitoring.

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:

• 23 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.