Technology Risk and Control Analyst

Tekskills; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Tekskills in Bengaluru seeks a seasoned risk and controls professional to support risk management strategies, strengthen control frameworks, and advise service owners and teams on regulatory and policy standards.

You will monitor effectiveness, conduct risk assessments, train staff, and collaborate with Cybersecurity, IT, and business units across functions. Strong Excel skills and experience with SharePoint, Teams and Confluence are preferred.

Qualifications

• Proven experience in a risk and control environment.
• Strong analytical and data interpretation skills.
• Proficiency in MS Excel for data analysis.
• Excellent communication and senior stakeholder engagement.
• Experience working in multi-country, time-zone separated environments.
• Familiarity with governance frameworks and regulatory compliance.

Responsibilities

• Support risk management strategies and control frameworks.
• Monitor effectiveness of risk controls and report findings.
• Conduct risk assessments to identify vulnerabilities.
• Provide guidance to business units on risk and controls.
• Ensure compliance with regulatory requirements and internal policies.
• Deliver risk training and awareness programs.

Skills

Risk management

Analytical skills

MS Excel

Influencing

Communication

Cross-functional

Microsoft Teams

SharePoint

Confluence

Multi-country exposure

Tools

SharePoint

Microsoft Teams

Confluence

Job description

Role & responsibilities

Key Responsibilities:

• Good understanding of Technology controls
• Act as a trusted advisor to the broader team, supporting the effective management of operational risks and the control environment.
• Assist service owners in responding effectively to firm-wide risk, cybersecurity, and corporate control initiatives.
• Contribute to the delivery of risk and control projects and programs.
• Promote accountable risk and control decision-making based on quality data and insights.
• Collaborate with cross-functional teams, including Cybersecurity, IT, and business units, to ensure control strategies align with organizational goals.
• Leverage knowledge of software development tools, technologies, and methodologies to work with IT Service Owners and Development Teams on control enhancements and compliance.
• Stay updated on industry trends and advancements in risk management to identify opportunities for innovation, automation, and improvement.

Key Duties:

• Support the implementation of risk management strategies and control frameworks.
• Monitor and report on the effectiveness of risk management and control activities.
• Conduct risk assessments to identify potential vulnerabilities and areas for improvement.
• Provide guidance and support to business units on risk and control matters.
• Ensure compliance with regulatory requirements and internal policies.
• Facilitate risk and control training and awareness programs to promote a strong risk culture.

Requirements:

• Proven experience in a risk and control environment with a strong understanding of risk management principles.
• Strong analytical skills with the ability to resolve complex problems.
• Proficiency in MS Excel for analyzing large data sets.
• Effective influencing skills and a collaborative team-working approach.
• Ability to develop trusted advisor status and influence broader teams effectively.
• Strong communication skills with a proven track record of engaging with senior executives.
• Ability to challenge inefficient or excessive controls and propose practical solutions.
• Experience working in a multi-country, culturally diverse, and time-zone-separated environment.
• Familiarity with tools such as SharePoint, Microsoft Teams, and Confluence.

Preferred candidate profile