Technology Risk and Control Analyst

Tekskills Inc.; Kolkata District; On-site; INR 800,000 - 1,500,000; Full time

Job summary

Tekskills Inc. in Kolkata invites a Risk & Controls Analyst to join our governance team.

You will support the implementation of risk management strategies, monitor control effectiveness, and assist service owners in addressing firm-wide risk and cybersecurity initiatives. You will collaborate with Cybersecurity, IT, and business units to align control programs with organizational goals, leverage data-driven insights, and drive improvements through automation and best practices.

Qualifications

• Proven experience in a risk and control environment.
• Strong analytical skills to resolve complex problems.
• Proficiency in MS Excel for large datasets.
• Effective influencing and collaboration with teams.
• Ability to engage senior executives.
• Experience in multi-country, time-zone-separated environments.
• Familiarity with SharePoint, MS Teams and Confluence.

Responsibilities

• Support risk management strategies and control frameworks.
• Monitor and report on effectiveness of risk activities.
• Conduct risk assessments to identify vulnerabilities.
• Provide guidance to business units on risk and controls.
• Ensure regulatory compliance and policy adherence.
• Promote risk training and awareness to foster a strong risk culture.

Skills

Risk & controls

Analytical skills

Excel proficiency

Stakeholder influence

Communication skills

Multi-country experience

SharePoint/Confluence

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.