Technology Risk and Control Analyst

Tekskills; Pune District; On-site; INR 900,000 - 1,400,000; Full time

Job summary

Tekskills in Pune, India is seeking a seasoned risk and controls professional to act as a trusted advisor across IT, cybersecurity, and business units. This role focuses on implementing and maintaining risk management frameworks and control environments tailored for multi-country operations.

You will collaborate with service owners, develop data-driven insights, monitor effectiveness, and guide stakeholders on regulatory compliance and control improvements.

Qualifications

• Proven experience in a risk and control environment.
• Strong analytical skills and problem solving.
• MS Excel proficiency for analyzing large data sets.
• Effective influencing and collaboration with stakeholders.
• Ability to develop trusted advisor status with senior executives.
• Experience in a multi-country, time-zone-separated environment.
• Familiarity with SharePoint, MS Teams, and Confluence.

Responsibilities

• Act as a trusted advisor to manage operational risks and the control environment.
• Assist service owners in responding to risk, cybersecurity, and control initiatives.
• Contribute to risk and control projects and programs.
• Promote accountability in risk decisions based on data and insights.
• Collaborate with Cybersecurity, IT, and business units on control strategies.
• Leverage development tools to enhance controls and compliance.
• Stay updated on industry trends to identify automation opportunities and improvements.
• Monitor and report on the effectiveness of risk management and control activities.
• Provide guidance on risk and control matters to business units.
• Ensure regulatory compliance and internal policies.
• Facilitate risk and control training to promote a strong risk culture.

Skills

MS Excel

Analytical thinking

Executive communication

Cross-functional collaboration

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