Senior Technology Risk 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

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.