Technology Risk and Control Analyst

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

Job summary

Tekskills is seeking a proactive Risk & Control professional to strengthen the control environment across multi-country teams in India. You will partner with service owners and business units to manage operations risk, recommend practical control enhancements, and ensure regulatory compliance.

Responsibilities include implementing risk management strategies, monitoring effectiveness, and delivering data-driven insights to senior stakeholders.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Risk management

Analytical skills

Excel

Influencing

Trusted advisor

Executive communication

Challenge controls

Cross-country

SharePoint

MS Teams

Confluence

Tools

SharePoint

Confluence

MS Teams

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