Senior Risk Analyst: Process, Controls & Access Governance

Threadneedle group; Hinoba-an; Hybrid; PHP 1,187,000 - 1,847,000; Full time

Job summary

Ameriprise India LLP is seeking a Lead Risk Analyst to strengthen the First Line Risk framework through Process Confirmation, RCSA and Control Testing, Access Governance, and Audit/Regulatory Support. The role involves ownership of environment governance, handling SOX/ISAE-related tasks, and collaborating with Technology, Security, Compliance, and Audit teams.

The position emphasizes in-Office collaboration with three days in-office per week and two days work-from-home.

Qualifications

• Master's degree or equivalent experience.
• 5–7 years of experience in Operational Risk, Controls Testing, Audit, Governance, Compliance, or Risk Management.
• Strong expertise in RCSA, operational risk frameworks, and control testing.
• Hands‑on experience with Workiva, MetricStream, or similar GRC platforms.
• Experience managing user access governance, SoD reviews, entitlement reviews, and access certifications.
• Strong analytical, problem‑solving, and stakeholder management skills.
• Excellent written and verbal communication skills.
• Advanced proficiency in Excel, PowerPoint, and Visio.

Responsibilities

• Process Confirmation & Governance: Lead reviews with Process Owners and SMEs, maintain inventories, and drive remediation.
• RCSA & Control Testing: Assist with TOD/TOE, develop testing scripts, track remediation of deficiencies.
• Access Governance & Environment Ownership: Act as Environment Owner for designated applications, approve access requests, map roles, and drive remediation.
• Audit & Examination Support: Coordinate responses to internal audits and regulatory exams, gather evidence and tracking.
• Governance & Leadership: Prepare risk reports, dashboards, and presentations for senior leadership.

Skills

RCSA

Control Testing

Access Governance

Audit Support

Workiva

GRC platforms

SoD reviews

Excel

Stakeholder mgmt

Education

Master's Degree

Tools

MetricStream

AVESKA

IAM platforms

Job description

Ameriprise India LLP is seeking a Lead Risk Analyst to strengthen the First Line Risk framework through Process Confirmation, RCSA and Control Testing, Access Governance, and Audit/Regulatory Support. The role involves ownership of environment governance, handling SOX/ISAE-related tasks, and collaborating with Technology, Security, Compliance, and Audit teams.

The position emphasizes in-Office collaboration with three days in-office per week and two days work-from-home.