Analyst

Tata Consultancy Services; Pittsburgh (Allegheny County); On-site; USD 100,000 - 120,000; Full time

Benefits offered by this job

Discretionary Annual Incentive

Comprehensive Medical Coverage

Family Support: Leaves

401K Plan

Certification & Training Reimbursement

Paid Time Off

Student Loan Refinancing

Job summary

Tata Consultancy Services is seeking a seasoned Technology Risk Management professional to support risk programs within financial services. You will develop and enhance risk frameworks, collaborate with Compliance, Legal, Audit, and ERM teams, and deliver executive-level risk reporting.

The role emphasizes risk assessments, controls management, issue remediation, and regulatory compliance across technology and operational risk domains.

Qualifications

• 5-7 years of experience in Technology Risk Management, Operational Risk, IT Controls, GRC or a related discipline.
• Experience supporting risk programs within financial institutions or other highly regulated environments.
• Strong understanding of First Line of Defense (1LOD) risk management practices.
• Experience creating, reviewing, maintaining, and enhancing operational and technology risk programs.
• Knowledge of risk assessment methodologies, controls management, issue remediation, and regulatory compliance requirements.
• Strong analytical, organizational, and stakeholder management skills.

Responsibilities

• Support the development, execution, and continuous enhancement of technology and operational risk management programs.
• Establish and maintain risk management strategies, frameworks, standards, policies, and procedures.
• Act as a trusted risk advisor to business and technology stakeholders, promoting risk awareness and risk-based decision-making.
• Conduct risk assessments, control evaluations, issue management activities, and remediation tracking.
• Oversee execution of risk management program activities to ensure compliance with internal policies and regulatory requirements.
• Partner with Compliance, Legal, Audit, and Enterprise Risk Management teams to address risk and control challenges.
• Identify emerging risks by monitoring changes in technology, business processes, regulatory guidance, and external threat landscapes.
• Maintain risk registers, control inventories, and governance documentation.
• Develop and present risk reports, dashboards, metrics, and executive-level presentations.
• Lead and collaborate with cross-functional teams to drive risk mitigation and process improvement initiatives.
• Support control design, implementation, testing, and continuous improvement activities.

Skills

Technology Risk Management

GRC

Regulatory Compliance

Stakeholder Management

Risk Assessments

Issue Remediation

Controls Management

Executive Reporting

Education

Bachelor of Computer Science

Tools

RSA Archer

Microsoft Excel

PowerPoint

SharePoint

Microsoft Office Suite

Job description

• Financial Services / Banking

Job Description

Required Qualifications

• 5-7 years of experience in Technology Risk Management, Operational Risk, IT Controls, Governance, Risk & Compliance (GRC), or a related discipline.
• Experience supporting risk programs within financial institutions or other highly regulated environments.
• Strong understanding of First Line of Defense (1LOD) risk management practices.
• Experience creating, reviewing, maintaining, and enhancing operational and technology risk programs.
• Knowledge of risk assessment methodologies, controls management, issue remediation, and regulatory compliance requirements.
• Strong analytical, organizational, and stakeholder management skills.

Preferred Skills

• Experience with GRC platforms, preferably RSA Archer.
• Experience with development and management of internal risks and controls.
• Strong understanding of technology risk frameworks and control environments.
• Advanced proficiency in:
• Microsoft Excel
• PowerPoint
• SharePoint
• Microsoft Office Suite
• Ability to create executive-level risk reporting, dashboards, and presentations.
• Excellent written and verbal communication skills.

Preferred Industry Experience

• Financial Services / Banking
• Risk & Compliance
• Technology Risk Management
• Operational Risk Management
• Internal Controls & Governance

Key Competencies

• Technology Risk Management
• Governance, Risk & Compliance (GRC)
• Operational Risk
• Internal Controls
• Risk Assessments
• Regulatory Compliance
• Issue & Remediation Management
• Executive Reporting
• Stakeholder Management
• Financial Services Risk Practices

Roles & Responsibilities

• Support the development, execution, and continuous enhancement of technology and operational risk management programs.
• Establish and maintain risk management strategies, frameworks, standards, policies, and procedures.
• Act as a trusted risk advisor to business and technology stakeholders, promoting risk awareness and risk-based decision-making.
• Conduct risk assessments, control evaluations, issue management activities, and remediation tracking.
• Oversee execution of risk management program activities to ensure compliance with internal policies and regulatory requirements.
• Partner with Compliance, Legal, Audit, and Enterprise Risk Management teams to address risk and control challenges.
• Identify emerging risks by monitoring changes in technology, business processes, regulatory guidance, and external threat landscapes.
• Maintain risk registers, control inventories, and governance documentation.
• Develop and present risk reports, dashboards, metrics, and executive-level presentations.
• Lead and collaborate with cross-functional teams to drive risk mitigation and process improvement initiatives.
• Support control design, implementation, testing, and continuous improvement activities.

Salary Range - $100,000-$120,000 a year

TCS Employee Benefits Summary

• Discretionary Annual Incentive.
• Comprehensive Medical Coverage: Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.
• Family Support: Maternal & Parental Leaves.

Insurance Options: Auto & Home Insurance, Identity Theft Protection.

• Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement.
• Time Off: Vacation, Time Off, Sick Leave & Holidays.

Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.

Qualifications: BACHELOR OF COMPUTER SCIENCE