Risk Issue Management Analyst

Tata Consultancy Services; Phoenix (AZ); On-site; USD 90,000 - 110,000; Full time

Job summary

Tata Consultancy Services in Phoenix, AZ is seeking a Risk Issue Management Analyst to oversee risk-related incidents and policy lifecycle management. The role involves coordinating investigations, impact assessments, tracking remediation, and ensuring alignment with enterprise risk and regulatory requirements.

Responsibilities include preparing reports, dashboards, and status updates for stakeholders, and collaborating with business, risk, compliance, and audit teams to close control gaps.

Qualifications

• 5+ years of experience in Risk Management, Operational Risk, GRC, Incident Management, or Compliance.
• Strong understanding of risk frameworks and policy governance.
• Experience with risk assessments and regulatory activities.

Responsibilities

• Manage and track risk-related incidents through their lifecycle from identification to closure.
• Perform incident analysis, root cause assessments, and remediation tracking.
• Support policy creation, review, and updates of standards and procedures.
• Maintain policy-to-control mappings to ensure compliance coverage.
• Collaborate with business, risk, compliance, and audit teams to address control gaps.
• Prepare risk and incident management reports, dashboards, and status updates for stakeholders.

Skills

Risk management

Incident analysis

Policy governance

Regulatory compliance

Stakeholder communication

Tools

GRC tools

Job description

Job Description

Risk Issue Management Analyst

• Manage and track risk-related incidents through their lifecycle, from identification to closure.
• Perform incident analysis, root cause assessments, and remediation tracking.
• Support creation, review, and periodic updates of risk policies, standards, and procedures.
• Maintain policy, control, and regulatory requirement mappings to ensure compliance coverage.
• Collaborate with business, risk, compliance, and audit teams to assess risks and address control gaps.

Must Have Technical/Functional Skills

• Manage and track risk-related incidents through their lifecycle, from identification to closure.
• Perform incident analysis, root cause assessments, and remediation tracking.
• Support creation, review, and periodic updates of risk policies, standards, and procedures.
• Maintain policy, control, and regulatory requirement mappings to ensure compliance coverage.
• Collaborate with business, risk, compliance, and audit teams to assess risks and address control gaps.

Roles & Responsibilities

We are seeking an Risk Issue Management Analyst with experience in Risk Management to oversee risk-related incidents, support policy lifecycle management, and maintain policy-to-control mapping. The role involves coordinating incident investigations, conducting impact assessments, tracking remediation activities, and ensuring alignment with organizational risk and compliance requirements.

Key Responsibilities

• Manage and track risk-related incidents through their lifecycle, from identification to closure.
• Perform incident analysis, root cause assessments, and remediation tracking.
• Support creation, review, and periodic updates of risk policies, standards, and procedures.
• Maintain policy, control, and regulatory requirement mappings to ensure compliance coverage.
• Collaborate with business, risk, compliance, and audit teams to assess risks and address control gaps.
• Prepare risk and incident management reports, dashboards, and status updates for stakeholders.

Required Experience

• 5+ years of experience in Risk Management, Operational Risk, GRC, Incident Management, or Compliance.
• Strong understanding of risk frameworks, policy governance, and control management.
• Experience with policy-to-control mapping, risk assessments, and regulatory compliance activities.
• Excellent analytical, stakeholder management, and communication skills.
• Experience with GRC tools and risk management platforms is preferred.

Salary Range- $90,000-$110,000 a year